|
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-44-004-070-006/363
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151494
|
18/07/2022
|
RAJ KISHOR
|
3144004WL018544
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883134454
|
|
RAJ KISHOR
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/652
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151498
|
18/07/2022
|
RAJBALI
|
3144004WL018544
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134449
|
|
RAJBALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/688
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151499
|
18/07/2022
|
AJAM KHAN
|
3144004WL018544
|
AJAM KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134445
|
|
AJAM KHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/698
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151500
|
18/07/2022
|
GULAG
|
3144004WL018544
|
GULAG
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134446
|
|
GULAG
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/735
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151501
|
18/07/2022
|
VISHRAM
|
3144004WL018544
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134453
|
|
VISHRAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/799869
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151502
|
18/07/2022
|
meena diwedi
|
3144004WL018544
|
meena diwedi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134448
|
|
meena diwedi
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/887
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151504
|
18/07/2022
|
NITESH KUMAR PATEL
|
3144004WL018544
|
NITESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134447
|
|
NITESH KUMAR PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/940
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151505
|
18/07/2022
|
SUDHA
|
3144004WL018544
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134452
|
|
SUDHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/941
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151506
|
18/07/2022
|
SANDHYA
|
3144004WL018544
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134451
|
|
SANDHYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/944
(TIWARI MAHAMAD PUR)
|
3144004000NRG23180720220151507
|
18/07/2022
|
SURAJ KUMAR
|
3144004WL018544
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883134450
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|