|
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-44-004-076-001/717
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379081
|
03/11/2022
|
Sumit Pandya
|
3144004WL037291
|
Sumit Pandya
|
00045
|
BARB0AJHARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701816
|
|
Sumit Pandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/181007
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379068
|
03/11/2022
|
raj kumari
|
3144004WL037291
|
raj kumari
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701824
|
|
raj kumari
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/2161
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379072
|
03/11/2022
|
SANGITA
|
3144004WL037291
|
SANGITA
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701823
|
|
SANGITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/738
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379082
|
03/11/2022
|
Yashvant
|
3144004WL037291
|
Yashvant
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701830
|
|
Yashvant
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/746
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379083
|
03/11/2022
|
Beena Pandey
|
3144004WL037291
|
Beena Pandey
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701832
|
|
Beena Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/1056
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379067
|
03/11/2022
|
NISHA
|
3144004WL037291
|
NISHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701826
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/2159
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379071
|
03/11/2022
|
NITIN
|
3144004WL037291
|
NITIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701820
|
|
NITIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/234
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379073
|
03/11/2022
|
PREETI
|
3144004WL037291
|
PREETI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701822
|
|
PREETI
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379074
|
03/11/2022
|
SUNDRI
|
3144004WL037291
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701819
|
|
SUNDRI
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/348
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379075
|
03/11/2022
|
JITENDRA KUMAR
|
3144004WL037291
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701827
|
|
JITENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/516
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379076
|
03/11/2022
|
ANARKALI
|
3144004WL037291
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701825
|
|
ANARKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/702
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379077
|
03/11/2022
|
ArvindKumar
|
3144004WL037291
|
ArvindKumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701828
|
|
ArvindKumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/711
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379078
|
03/11/2022
|
PirtuPatel
|
3144004WL037291
|
PirtuPatel
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701817
|
|
PirtuPatel
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/715
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379079
|
03/11/2022
|
Shivam Gupta
|
3144004WL037291
|
Shivam Gupta
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701818
|
|
Shivam Gupta
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/716
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379080
|
03/11/2022
|
Mukesh Kumar
|
3144004WL037291
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701829
|
|
Mukesh Kumar
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/754
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379084
|
03/11/2022
|
Deepa Devi
|
3144004WL037291
|
Deepa Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701821
|
|
Deepa Devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-076-001/764
(MAHAMMADPUR BHAW)
|
3144004000NRG23021120220379085
|
03/11/2022
|
Vikash Kumar Shukla
|
3144004WL037291
|
Vikash Kumar Shukla
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617701831
|
|
Vikash Kumar Shukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|