|
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-44-004-070-006/1003
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201091
|
08/08/2022
|
NIDHI
|
3144004WL022562
|
NIDHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132784
|
|
NIDHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/652
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201095
|
08/08/2022
|
RAJBALI
|
3144004WL022562
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132782
|
|
RAJBALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/735
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201096
|
08/08/2022
|
VISHRAM
|
3144004WL022562
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132785
|
|
VISHRAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/799869
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201097
|
08/08/2022
|
meena diwedi
|
3144004WL022562
|
meena diwedi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132786
|
|
meena diwedi
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/872
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201098
|
08/08/2022
|
BIMLA DEVI
|
3144004WL022562
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132787
|
|
BIMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201099
|
08/08/2022
|
ANKIT
|
3144004WL022562
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132778
|
|
ANKIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/875
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201100
|
08/08/2022
|
SACHIN
|
3144004WL022562
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132781
|
|
SACHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/876
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201101
|
08/08/2022
|
RAGHO SHARAN
|
3144004WL022562
|
RAGHO SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132783
|
|
RAGHO SHARAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/887
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201102
|
08/08/2022
|
NITESH KUMAR PATEL
|
3144004WL022562
|
NITESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132788
|
|
NITESH KUMAR PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/940
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201103
|
08/08/2022
|
SUDHA
|
3144004WL022562
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132777
|
|
SUDHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/941
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201104
|
08/08/2022
|
SANDHYA
|
3144004WL022562
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132779
|
|
SANDHYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/944
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201105
|
08/08/2022
|
SURAJ KUMAR
|
3144004WL022562
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132780
|
|
SURAJ KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/961
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201106
|
08/08/2022
|
DURGA DEVI
|
3144004WL022562
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132791
|
|
DURGA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/962
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201107
|
08/08/2022
|
ANCHAL SAROJ
|
3144004WL022562
|
ANCHAL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132792
|
|
ANCHAL SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/995
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201108
|
08/08/2022
|
SUMAN
|
3144004WL022562
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132789
|
|
SUMAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-070-006/996
(TIWARI MAHAMAD PUR)
|
3144004000NRG23080820220201109
|
08/08/2022
|
NIKITA
|
3144004WL022562
|
NIKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132790
|
|
NIKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|