|
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-44-004-070-006/1005
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200915
|
08/08/2022
|
REETU
|
3144004WL022549
|
REETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149828
|
|
REETU
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/1006
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200916
|
08/08/2022
|
NEETU
|
3144004WL022549
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149827
|
|
NEETU
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/1007
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200917
|
08/08/2022
|
KAMLAKANT
|
3144004WL022549
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149826
|
|
KAMLAKANT
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/856
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200918
|
08/08/2022
|
SUSHAMA DWIVEDI
|
3144004WL022549
|
SUSHAMA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149817
|
|
SUSHAMA DWIVEDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/857
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200919
|
08/08/2022
|
ANARKALI
|
3144004WL022549
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149818
|
|
ANARKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/903
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200920
|
08/08/2022
|
MANBHAVTI
|
3144004WL022549
|
MANBHAVTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149819
|
|
MANBHAVTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/905
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200921
|
08/08/2022
|
HARILAL
|
3144004WL022549
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149811
|
|
HARILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/911
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200922
|
08/08/2022
|
MAHIMA PATEL
|
3144004WL022549
|
MAHIMA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149821
|
|
MAHIMA PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/921
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200923
|
08/08/2022
|
USHA DEVI
|
3144004WL022549
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149813
|
|
USHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/922
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200924
|
08/08/2022
|
SHYAM BABU
|
3144004WL022549
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149810
|
|
SHYAM BABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/926
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200925
|
08/08/2022
|
VITAU
|
3144004WL022549
|
VITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149825
|
|
VITAU
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/929
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200926
|
08/08/2022
|
LALTI DEVI
|
3144004WL022549
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149822
|
|
LALTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/930
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200927
|
08/08/2022
|
PUSHPA DEVI
|
3144004WL022549
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149816
|
|
PUSHPA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/932
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200928
|
08/08/2022
|
LAKSHMI DEVI
|
3144004WL022549
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149814
|
|
LAKSHMI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/951
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200929
|
08/08/2022
|
TRIBHUVAN
|
3144004WL022549
|
TRIBHUVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149820
|
|
TRIBHUVAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-070-006/974
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200930
|
08/08/2022
|
SAPNA
|
3144004WL022549
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149815
|
|
SAPNA
|
()
|
|
17
|
BIHAR
|
UP-44-004-070-006/975
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200931
|
08/08/2022
|
SUNIL KUMAR
|
3144004WL022549
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149812
|
|
SUNIL KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-070-006/976
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200932
|
08/08/2022
|
SUSHMA DEVI
|
3144004WL022549
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149823
|
|
SUSHMA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-070-006/978
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220200933
|
08/08/2022
|
ANAND VARDHAN
|
3144004WL022549
|
ANAND VARDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419149824
|
|
ANAND VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|