|
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-44-004-076-001/717
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362256
|
25/10/2022
|
Sumit Pandya
|
3144004WL035716
|
Sumit Pandya
|
00045
|
BARB0AJHARA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726124
|
|
Sumit Pandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181007
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362244
|
25/10/2022
|
raj kumari
|
3144004WL035716
|
raj kumari
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726131
|
|
raj kumari
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/2161
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362248
|
25/10/2022
|
SANGITA
|
3144004WL035716
|
SANGITA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726130
|
|
SANGITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/738
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362257
|
25/10/2022
|
Yashvant
|
3144004WL035716
|
Yashvant
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726139
|
|
Yashvant
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/746
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362258
|
25/10/2022
|
Beena Pandey
|
3144004WL035716
|
Beena Pandey
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726138
|
|
Beena Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/1056
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362243
|
25/10/2022
|
NISHA
|
3144004WL035716
|
NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726133
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/2159
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362247
|
25/10/2022
|
NITIN
|
3144004WL035716
|
NITIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726127
|
|
NITIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/234
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362249
|
25/10/2022
|
PREETI
|
3144004WL035716
|
PREETI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726129
|
|
PREETI
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362250
|
25/10/2022
|
SUNDRI
|
3144004WL035716
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726126
|
|
SUNDRI
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/348
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362251
|
25/10/2022
|
JITENDRA KUMAR
|
3144004WL035716
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726134
|
|
JITENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/516
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362252
|
25/10/2022
|
ANARKALI
|
3144004WL035716
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726132
|
|
ANARKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/702
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362253
|
25/10/2022
|
ArvindKumar
|
3144004WL035716
|
ArvindKumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726135
|
|
ArvindKumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/711
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362254
|
25/10/2022
|
PirtuPatel
|
3144004WL035716
|
PirtuPatel
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726125
|
|
PirtuPatel
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/716
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362255
|
25/10/2022
|
Mukesh Kumar
|
3144004WL035716
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726136
|
|
Mukesh Kumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/754
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362259
|
25/10/2022
|
Deepa Devi
|
3144004WL035716
|
Deepa Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726128
|
|
Deepa Devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/764
(MAHAMMADPUR BHAW)
|
3144004000NRG23251020220362260
|
25/10/2022
|
Vikash Kumar Shukla
|
3144004WL035716
|
Vikash Kumar Shukla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617726137
|
|
Vikash Kumar Shukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|