|
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)
|
3144004000NRG23210620220085829
|
21/06/2022
|
SONA
|
3144004WL013092
|
SONA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236216
|
|
SONA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1039
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085830
|
21/06/2022
|
ABHISHEK YYADAV
|
3144004WL013092
|
ABHISHEK YYADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236217
|
|
ABHISHEKYYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1068
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085835
|
21/06/2022
|
RADHA MISHRA
|
3144004WL013092
|
RADHA MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236213
|
|
RADHAMISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/1071
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085836
|
21/06/2022
|
ANITA
|
3144004WL013092
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236215
|
|
ANITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/1074
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085837
|
21/06/2022
|
NITA DEVI
|
3144004WL013092
|
NITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236214
|
|
NITADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/2158
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085842
|
21/06/2022
|
NARENDRA
|
3144004WL013092
|
NARENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236212
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-076-001/1044
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085831
|
21/06/2022
|
PRITI YADDAV
|
3144004WL013092
|
PRITI YADDAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236219
|
|
PRITIYADDAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/1047
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085832
|
21/06/2022
|
PRITI VISHWAKARMA
|
3144004WL013092
|
PRITI VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236218
|
|
PRITIVISHWAKARMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/1052
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085833
|
21/06/2022
|
RAMKRISHNA YADAV
|
3144004WL013092
|
RAMKRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236210
|
|
RAMKRISHNAYADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/1053
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085834
|
21/06/2022
|
KHUSHBOO DEVI
|
3144004WL013092
|
KHUSHBOO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236220
|
|
KHUSHBOODEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/533
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085845
|
21/06/2022
|
INDRAHIN
|
3144004WL013092
|
INDRAHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559236211
|
|
INDRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|