|
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)
|
3144004000NRG23011020220314116
|
01/10/2022
|
Sumit Pandya
|
3144004WL031542
|
Sumit Pandya
|
00045
|
BARB0AJHARA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282697
|
|
Sumit Pandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/777
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314118
|
01/10/2022
|
Ajeet Tiwari
|
3144004WL031542
|
Ajeet Tiwari
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282707
|
|
Ajeet Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-076-001/1030
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314104
|
01/10/2022
|
PUSHPLATA
|
3144004WL031542
|
PUSHPLATA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282703
|
|
PUSHPLATA
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/1048
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314105
|
01/10/2022
|
RAMESHWAR
|
3144004WL031542
|
RAMESHWAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282702
|
|
RAMESHWAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/181055
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314109
|
01/10/2022
|
pancham lal
|
3144004WL031542
|
pancham lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282701
|
|
pancham lal
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/278
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314112
|
01/10/2022
|
ANEETA
|
3144004WL031542
|
ANEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282699
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/289820
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314113
|
01/10/2022
|
SHANTI DEVI
|
3144004WL031542
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282700
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/738
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314117
|
01/10/2022
|
Yashvant
|
3144004WL031542
|
Yashvant
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282705
|
|
Yashvant
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/810
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314120
|
01/10/2022
|
Rahui Gupta
|
3144004WL031542
|
Rahui Gupta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282706
|
|
Rahui Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-076-001/1066
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314106
|
01/10/2022
|
RITA
|
3144004WL031542
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282704
|
|
RITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/702
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314114
|
01/10/2022
|
ArvindKumar
|
3144004WL031542
|
ArvindKumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282710
|
|
ArvindKumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/716
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314115
|
01/10/2022
|
Mukesh Kumar
|
3144004WL031542
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282709
|
|
Mukesh Kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/781
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314119
|
01/10/2022
|
Nand lal
|
3144004WL031542
|
Nand lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282708
|
|
Nand lal
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/9346
(MAHAMMADPUR BHAW)
|
3144004000NRG23011020220314121
|
01/10/2022
|
rekha
|
3144004WL031542
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336282698
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|