|
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-44-004-076-001/1033
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196215
|
06/08/2022
|
SONA
|
3144004WL022208
|
SONA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209039
|
|
SONA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1054
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196217
|
06/08/2022
|
RANI DEVI
|
3144004WL022208
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209038
|
|
RANI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1055
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196218
|
06/08/2022
|
ANITA YADAV
|
3144004WL022208
|
ANITA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209037
|
|
ANITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-076-001/1027
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196213
|
06/08/2022
|
mamta patel
|
3144004WL022208
|
mamta patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209034
|
|
mamta patel
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/1032
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196214
|
06/08/2022
|
SUMAN TRIPATHI
|
3144004WL022208
|
SUMAN TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209036
|
|
SUMAN TRIPATHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/1052
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196216
|
06/08/2022
|
RAMKRISHNA YADAV
|
3144004WL022208
|
RAMKRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209032
|
|
RAMKRISHNA YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/181079
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196220
|
06/08/2022
|
chandra kali
|
3144004WL022208
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209031
|
|
chandra kali
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/234
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196224
|
06/08/2022
|
PREETI
|
3144004WL022208
|
PREETI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209040
|
|
PREETI
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196229
|
06/08/2022
|
SUNDRI
|
3144004WL022208
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209033
|
|
SUNDRI
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/82183
(MAHAMMADPUR BHAW)
|
3144004000NRG23060820220196230
|
06/08/2022
|
RAM JAS
|
3144004WL022208
|
RAM JAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209035
|
|
RAM JAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|