|
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-44-004-070-006/835
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381487
|
04/11/2022
|
UMA DEVI
|
3144004WL037460
|
UMA DEVI
|
00045
|
BARB0KATGUL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695811
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-070-001/799905
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381470
|
04/11/2022
|
pankaj
|
3144004WL037460
|
pankaj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695816
|
|
pankaj
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/1005
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381471
|
04/11/2022
|
REETU
|
3144004WL037460
|
REETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695817
|
|
REETU
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/694
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381482
|
04/11/2022
|
RAM KUMAR
|
3144004WL037460
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695803
|
|
RAM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/698
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381483
|
04/11/2022
|
GULAG
|
3144004WL037460
|
GULAG
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695809
|
|
GULAG
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/709
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381484
|
04/11/2022
|
SUNITA
|
3144004WL037460
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695806
|
|
SUNITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/799823
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381485
|
04/11/2022
|
MEENA DEVI
|
3144004WL037460
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695805
|
|
MEENA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/799843
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381486
|
04/11/2022
|
seema
|
3144004WL037460
|
seema
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695810
|
|
seema
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/836
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381488
|
04/11/2022
|
LALJI DWIVEDI
|
3144004WL037460
|
LALJI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695802
|
|
LALJI DWIVEDI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/837
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381489
|
04/11/2022
|
ANITA DEVI
|
3144004WL037460
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695808
|
|
ANITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/862
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381490
|
04/11/2022
|
RESHMA DEVI
|
3144004WL037460
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695814
|
|
RESHMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/889
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381491
|
04/11/2022
|
RABIN KUMAR PATEL
|
3144004WL037460
|
RABIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695812
|
|
RABIN KUMAR PATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/895
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381493
|
04/11/2022
|
SUNEETA DEVI
|
3144004WL037460
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695804
|
|
SUNEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/931
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381494
|
04/11/2022
|
ANKIT PATEL
|
3144004WL037460
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617695815
|
|
ANKIT PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/974
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381495
|
04/11/2022
|
SAPNA
|
3144004WL037460
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695807
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-070-006/890
(TIWARI MAHAMAD PUR)
|
3144004000NRG23041120220381492
|
04/11/2022
|
RAHUL KUMAR PATEL
|
3144004WL037460
|
RAHUL KUMAR PATEL
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617695813
|
|
RAHUL KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|