|
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)
|
3144004000NRG23070920220261575
|
08/09/2022
|
SONA
|
3144004WL027415
|
SONA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010788
|
|
SONA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1048
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261576
|
08/09/2022
|
RAMESHWAR
|
3144004WL027415
|
RAMESHWAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010785
|
|
RAMESHWAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1054
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261578
|
08/09/2022
|
RANI DEVI
|
3144004WL027415
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010787
|
|
RANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/181047
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261582
|
08/09/2022
|
MOHAN LAL
|
3144004WL027415
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010786
|
|
MOHAN LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/181055
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261584
|
08/09/2022
|
pancham lal
|
3144004WL027415
|
pancham lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010800
|
|
pancham lal
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/278
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261597
|
08/09/2022
|
ANEETA
|
3144004WL027415
|
ANEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010798
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/289820
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261598
|
08/09/2022
|
SHANTI DEVI
|
3144004WL027415
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010799
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-076-001/1027
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261573
|
08/09/2022
|
mamta patel
|
3144004WL027415
|
mamta patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010793
|
|
mamta patel
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/1032
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261574
|
08/09/2022
|
SUMAN TRIPATHI
|
3144004WL027415
|
SUMAN TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010797
|
|
SUMAN TRIPATHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/1052
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261577
|
08/09/2022
|
RAMKRISHNA YADAV
|
3144004WL027415
|
RAMKRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010791
|
|
RAMKRISHNA YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/1066
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261579
|
08/09/2022
|
RITA
|
3144004WL027415
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010794
|
|
RITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/181079
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261586
|
08/09/2022
|
chandra kali
|
3144004WL027415
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010790
|
|
chandra kali
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/234
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261591
|
08/09/2022
|
PREETI
|
3144004WL027415
|
PREETI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010789
|
|
PREETI
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261600
|
08/09/2022
|
SUNDRI
|
3144004WL027415
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010792
|
|
SUNDRI
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/516
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261601
|
08/09/2022
|
ANARKALI
|
3144004WL027415
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010795
|
|
ANARKALI
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/82183
(MAHAMMADPUR BHAW)
|
3144004000NRG23070920220261602
|
08/09/2022
|
RAM JAS
|
3144004WL027415
|
RAM JAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010796
|
|
RAM JAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|