|
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-44-004-076-001/777
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355961
|
20/10/2022
|
Ajeet Tiwari
|
3144004WL035088
|
Ajeet Tiwari
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672429
|
|
Ajeet Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/773
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355958
|
20/10/2022
|
Saurabh Patel
|
3144004WL035088
|
Saurabh Patel
|
00045
|
BARB0MALAKA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672430
|
|
Saurabh Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-076-001/774
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355959
|
20/10/2022
|
Sadhana
|
3144004WL035088
|
Sadhana
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672432
|
|
Sadhana
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/776
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355960
|
20/10/2022
|
Krishna Shukla
|
3144004WL035088
|
Krishna Shukla
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672435
|
|
Krishna Shukla
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/783
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355965
|
20/10/2022
|
Kusum Devi
|
3144004WL035088
|
Kusum Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672433
|
|
Kusum Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/784
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355966
|
20/10/2022
|
Priti Panday
|
3144004WL035088
|
Priti Panday
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672434
|
|
Priti Panday
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/793
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355968
|
20/10/2022
|
Rajahin
|
3144004WL035088
|
Rajahin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672431
|
|
Rajahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-076-001/727
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355957
|
20/10/2022
|
Patarka
|
3144004WL035088
|
Patarka
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672427
|
|
Patarka
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/778
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355962
|
20/10/2022
|
Pradeep kumar Tripathi
|
3144004WL035088
|
Pradeep kumar Tripathi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672422
|
|
Pradeep kumar Tripathi
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/779
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355963
|
20/10/2022
|
Kuldeep Tripathi
|
3144004WL035088
|
Kuldeep Tripathi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672426
|
|
Kuldeep Tripathi
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/781
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355964
|
20/10/2022
|
Nand lal
|
3144004WL035088
|
Nand lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672428
|
|
Nand lal
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/791
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355967
|
20/10/2022
|
Prabhavati
|
3144004WL035088
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672423
|
|
Prabhavati
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/795
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355969
|
20/10/2022
|
Indu Devi
|
3144004WL035088
|
Indu Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617672424
|
|
Indu Devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/811
(MAHAMMADPUR BHAW)
|
3144004000NRG23201020220355970
|
20/10/2022
|
Shobha Singh Patel
|
3144004WL035088
|
Shobha Singh Patel
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617672425
|
|
Shobha Singh Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|