|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-070-006/672
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215609
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023646
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215793
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/674
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215610
|
17/08/2022
|
MAHENDRA KUMAR
|
3144004WL023646
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215794
|
|
MAHENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/680
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215611
|
17/08/2022
|
MEENA PRAJAPATI
|
3144004WL023646
|
MEENA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215796
|
|
MEENA PRAJAPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/683
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215612
|
17/08/2022
|
RINKI
|
3144004WL023646
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215795
|
|
RINKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/687
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215613
|
17/08/2022
|
MUKIM KHAN
|
3144004WL023646
|
MUKIM KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215786
|
|
MUKIM KHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/689
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215614
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023646
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215790
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/752
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215615
|
17/08/2022
|
VANDANA
|
3144004WL023646
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215792
|
|
VANDANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/879
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215617
|
17/08/2022
|
GUDIYA DEVI
|
3144004WL023646
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215800
|
|
GUDIYA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/894
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215618
|
17/08/2022
|
RAJENDRA KUMAR
|
3144004WL023646
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215797
|
|
RAJENDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/898
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215619
|
17/08/2022
|
SUNEETA DEVI
|
3144004WL023646
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215787
|
|
SUNEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/901
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215621
|
17/08/2022
|
MONI DEVI
|
3144004WL023646
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215801
|
|
MONI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/904
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215622
|
17/08/2022
|
SUNEETA
|
3144004WL023646
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215788
|
|
SUNEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/906
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215623
|
17/08/2022
|
SHIV LAL PATEL
|
3144004WL023646
|
SHIV LAL PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215798
|
|
SHIV LAL PATEL
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/907
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215624
|
17/08/2022
|
AKASH PATEL
|
3144004WL023646
|
AKASH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215799
|
|
AKASH PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/908
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215625
|
17/08/2022
|
SUNITA DEVI
|
3144004WL023646
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215789
|
|
SUNITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-070-006/991
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215627
|
17/08/2022
|
ARCHANA
|
3144004WL023646
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215791
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-070-006/852
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215616
|
17/08/2022
|
VIPIN KISHOR PATEL
|
3144004WL023646
|
VIPIN KISHOR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215803
|
|
VIPIN KISHOR PATEL
|
()
|
|
18
|
BIHAR
|
UP-44-004-070-006/900
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215620
|
17/08/2022
|
RAKESH KUMAR PATEL
|
3144004WL023646
|
RAKESH KUMAR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215804
|
|
RAKESH KUMAR PATEL
|
()
|
|
19
|
BIHAR
|
UP-44-004-070-006/928
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160820220215626
|
17/08/2022
|
SHOBHA DEVI
|
3144004WL023646
|
SHOBHA DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215802
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|