|
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-44-004-076-001/1039
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190016
|
03/08/2022
|
ABHISHEK YYADAV
|
3144004WL021706
|
ABHISHEK YYADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942420
|
|
ABHISHEK YYADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/181007
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190020
|
03/08/2022
|
raj kumari
|
3144004WL021706
|
raj kumari
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942418
|
|
raj kumari
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/344
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190021
|
03/08/2022
|
RAKESH KUMAR
|
3144004WL021706
|
RAKESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942421
|
|
RAKESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/9340
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190024
|
03/08/2022
|
RAMLAKHAN
|
3144004WL021706
|
RAMLAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942419
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-076-001/1044
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190017
|
03/08/2022
|
PRITI YADDAV
|
3144004WL021706
|
PRITI YADDAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942414
|
|
PRITI YADDAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/1047
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190018
|
03/08/2022
|
PRITI VISHWAKARMA
|
3144004WL021706
|
PRITI VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942417
|
|
PRITI VISHWAKARMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/1066
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190019
|
03/08/2022
|
RITA
|
3144004WL021706
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942416
|
|
RITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/348
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190022
|
03/08/2022
|
JITENDRA KUMAR
|
3144004WL021706
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942415
|
|
JITENDRA KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/522
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190023
|
03/08/2022
|
PRATIMA YADAV
|
3144004WL021706
|
PRATIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942412
|
|
PRATIMA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/9346
(MAHAMMADPUR BHAW)
|
3144004000NRG23030820220190025
|
03/08/2022
|
rekha
|
3144004WL021706
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398942413
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|