|
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-44-004-076-001/517
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178323
|
28/07/2022
|
RAMPHER
|
3144004WL020763
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500216
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178321
|
28/07/2022
|
MUNNI DEVI
|
3144004WL020763
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500210
|
|
MUNNI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/518
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178324
|
28/07/2022
|
SONI
|
3144004WL020763
|
SONI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500217
|
|
SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/525
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178326
|
28/07/2022
|
UMA PATEL
|
3144004WL020763
|
UMA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500218
|
|
UMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-076-001/339
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178319
|
28/07/2022
|
ANEETA
|
3144004WL020763
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500207
|
|
ANEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/341
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178320
|
28/07/2022
|
SAROJA DEVI
|
3144004WL020763
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500204
|
|
SAROJA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/501
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178322
|
28/07/2022
|
SHANTI DEVI
|
3144004WL020763
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500209
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/519
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178325
|
28/07/2022
|
PRAMOD YADAV
|
3144004WL020763
|
PRAMOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500203
|
|
PRAMOD YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/527
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178327
|
28/07/2022
|
SUSHILA
|
3144004WL020763
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500213
|
|
SUSHILA
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/528
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178328
|
28/07/2022
|
LALTI SHRIVASTAV
|
3144004WL020763
|
LALTI SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500208
|
|
LALTI SHRIVASTAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/529
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178329
|
28/07/2022
|
ASHA PATEL
|
3144004WL020763
|
ASHA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500205
|
|
ASHA PATEL
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/530
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178330
|
28/07/2022
|
RUMA
|
3144004WL020763
|
RUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500215
|
|
RUMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/531
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178331
|
28/07/2022
|
MALTI DEVI
|
3144004WL020763
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500212
|
|
MALTI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/532
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178332
|
28/07/2022
|
PUSHPA
|
3144004WL020763
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500211
|
|
PUSHPA
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/533
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178333
|
28/07/2022
|
INDRAHIN
|
3144004WL020763
|
INDRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500206
|
|
INDRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-076-001/534
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178334
|
28/07/2022
|
SUNIL
|
3144004WL020763
|
SUNIL
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871500214
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|