|
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-44-004-076-001/517
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027011
|
18/05/2022
|
RAMPHER
|
3144004WL005874
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258419
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/2158
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027007
|
18/05/2022
|
NARENDRA
|
3144004WL005874
|
NARENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258411
|
|
NARENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027010
|
18/05/2022
|
MUNNI DEVI
|
3144004WL005874
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258410
|
|
MUNNIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/518
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027012
|
18/05/2022
|
SONI
|
3144004WL005874
|
SONI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258412
|
|
SONI
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/525
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027014
|
18/05/2022
|
UMA PATEL
|
3144004WL005874
|
UMA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258413
|
|
UMAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027009
|
18/05/2022
|
SUNDRI
|
3144004WL005874
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258415
|
|
SUNDRI
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/519
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027013
|
18/05/2022
|
PRAMOD YADAV
|
3144004WL005874
|
PRAMOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258414
|
|
PRAMODYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/530
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027015
|
18/05/2022
|
RUMA
|
3144004WL005874
|
RUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258417
|
|
RUMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/532
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027016
|
18/05/2022
|
PUSHPA
|
3144004WL005874
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258418
|
|
PUSHPA
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/9341
(MAHAMMADPUR BHAW)
|
3144004000NRG23170520220027018
|
18/05/2022
|
SHIVKALI
|
3144004WL005874
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615258416
|
|
SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|