|
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-44-004-076-001/1050
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178342
|
28/07/2022
|
SANJAY YADDAV
|
3144004WL020764
|
SANJAY YADDAV
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498834
|
|
SANJAY YADDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/1043
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178341
|
28/07/2022
|
RITA TRIPATHI
|
3144004WL020764
|
RITA TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498842
|
|
RITA TRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1058
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178345
|
28/07/2022
|
KHUSI YADAV
|
3144004WL020764
|
KHUSI YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498843
|
|
KHUSI YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/1065
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178346
|
28/07/2022
|
SUNITA
|
3144004WL020764
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498841
|
|
SUNITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/1074
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178348
|
28/07/2022
|
NITA DEVI
|
3144004WL020764
|
NITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498840
|
|
NITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/181050
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178349
|
28/07/2022
|
KUSUM
|
3144004WL020764
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498836
|
|
KUSUM
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/181065
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178350
|
28/07/2022
|
SUMAN DEVI
|
3144004WL020764
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498835
|
|
SUMAN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/2157
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178351
|
28/07/2022
|
SANGITA
|
3144004WL020764
|
SANGITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498838
|
|
SANGITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/2162
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178352
|
28/07/2022
|
AMARNATH
|
3144004WL020764
|
AMARNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498839
|
|
AMARNATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/310
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178356
|
28/07/2022
|
DHARMU
|
3144004WL020764
|
DHARMU
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871498837
|
|
DHARMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-076-001/1026
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178338
|
28/07/2022
|
shushila
|
3144004WL020764
|
shushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498830
|
|
shushila
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/1034
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178339
|
28/07/2022
|
KALAWATI
|
3144004WL020764
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498829
|
|
KALAWATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/1036
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178340
|
28/07/2022
|
PARVATI DEVI
|
3144004WL020764
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498832
|
|
PARVATI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/1053
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178343
|
28/07/2022
|
KHUSHBOO DEVI
|
3144004WL020764
|
KHUSHBOO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498828
|
|
KHUSHBOO DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/1056
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178344
|
28/07/2022
|
NISHA
|
3144004WL020764
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498833
|
|
NISHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/1070
(MAHAMMADPUR BHAW)
|
3144004000NRG23280720220178347
|
28/07/2022
|
MINA
|
3144004WL020764
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498831
|
|
MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|