|
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)
|
3144004000NRG23210520220033094
|
22/05/2022
|
BABLI DWIVEDI
|
3144004WL006844
|
BABLI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895787
|
|
BABLIDWIVEDI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/849
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033095
|
22/05/2022
|
RAM SEVAK PATEL
|
3144004WL006844
|
RAM SEVAK PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895780
|
|
RAMSEVAKPATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/850
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033096
|
22/05/2022
|
RADHESHYAM
|
3144004WL006844
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895781
|
|
RADHESHYAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/851
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033097
|
22/05/2022
|
AJAY KUMAR TRIPATHI
|
3144004WL006844
|
AJAY KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895793
|
|
AJAYKUMARTRIPATHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/856
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033099
|
22/05/2022
|
SUSHAMA DWIVEDI
|
3144004WL006844
|
SUSHAMA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895786
|
|
SUSHAMADWIVEDI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/865
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033101
|
22/05/2022
|
SHIV KUMARI
|
3144004WL006844
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895791
|
|
SHIVKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033102
|
22/05/2022
|
SHANTI
|
3144004WL006844
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895779
|
|
SHANTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/867
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033103
|
22/05/2022
|
SHIVKUMAR
|
3144004WL006844
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895790
|
|
SHIVKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/868
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033104
|
22/05/2022
|
SONI DEVI
|
3144004WL006844
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895789
|
|
SONIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/869
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033105
|
22/05/2022
|
RAM BABU
|
3144004WL006844
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895778
|
|
RAMBABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/872
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033106
|
22/05/2022
|
BIMLA DEVI
|
3144004WL006844
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895788
|
|
BIMLADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033107
|
22/05/2022
|
ANKIT
|
3144004WL006844
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895777
|
|
ANKIT
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/875
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033108
|
22/05/2022
|
SACHIN
|
3144004WL006844
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895783
|
|
SACHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/876
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033109
|
22/05/2022
|
RAGHO SHARAN
|
3144004WL006844
|
RAGHO SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895785
|
|
RAGHOSHARAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/888
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033110
|
22/05/2022
|
REETA DEVI
|
3144004WL006844
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895784
|
|
REETADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-070-006/889
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033111
|
22/05/2022
|
RABIN KUMAR PATEL
|
3144004WL006844
|
RABIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895792
|
|
RABINKUMARPATEL
|
()
|
|
17
|
BIHAR
|
UP-44-004-070-006/895
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033113
|
22/05/2022
|
SUNEETA DEVI
|
3144004WL006844
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895782
|
|
SUNEETADEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-070-006/897
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033115
|
22/05/2022
|
RENU PATEL
|
3144004WL006844
|
RENU PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627895794
|
|
RENUPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-070-006/852
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033098
|
22/05/2022
|
VIPIN KISHOR PATEL
|
3144004WL006844
|
VIPIN KISHOR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627895797
|
|
VIPINKISHORPATEL
|
()
|
|
20
|
BIHAR
|
UP-44-004-070-006/859
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033100
|
22/05/2022
|
RINA
|
3144004WL006844
|
RINA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627895795
|
|
RINA
|
()
|
|
21
|
BIHAR
|
UP-44-004-070-006/890
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033112
|
22/05/2022
|
RAHUL KUMAR PATEL
|
3144004WL006844
|
RAHUL KUMAR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627895796
|
|
RAHULKUMARPATEL
|
()
|
|
22
|
BIHAR
|
UP-44-004-070-006/896
(TIWARI MAHAMAD PUR)
|
3144004000NRG23210520220033114
|
22/05/2022
|
SONI DEVI
|
3144004WL006844
|
SONI DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627895798
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|