|
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-44-004-070-006/834
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095758
|
26/06/2022
|
BABLI DWIVEDI
|
3144004WL013892
|
BABLI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425355
|
|
BABLIDWIVEDI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/849
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095759
|
26/06/2022
|
RAM SEVAK PATEL
|
3144004WL013892
|
RAM SEVAK PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425352
|
|
RAMSEVAKPATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/850
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095760
|
26/06/2022
|
RADHESHYAM
|
3144004WL013892
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425353
|
|
RADHESHYAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/851
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095761
|
26/06/2022
|
AJAY KUMAR TRIPATHI
|
3144004WL013892
|
AJAY KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425358
|
|
AJAYKUMARTRIPATHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/865
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095762
|
26/06/2022
|
SHIV KUMARI
|
3144004WL013892
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425357
|
|
SHIVKUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095763
|
26/06/2022
|
SHANTI
|
3144004WL013892
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425351
|
|
SHANTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/867
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095764
|
26/06/2022
|
SHIVKUMAR
|
3144004WL013892
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425356
|
|
SHIVKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/895
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095766
|
26/06/2022
|
SUNEETA DEVI
|
3144004WL013892
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425354
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-070-006/890
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095765
|
26/06/2022
|
RAHUL KUMAR PATEL
|
3144004WL013892
|
RAHUL KUMAR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607425359
|
|
RAHULKUMARPATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/896
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095767
|
26/06/2022
|
SONI DEVI
|
3144004WL013892
|
SONI DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607425360
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|