|
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-44-004-070-006/1005
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232865
|
23/08/2022
|
REETU
|
3144004WL025044
|
REETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932871
|
|
REETU
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/1006
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232866
|
23/08/2022
|
NEETU
|
3144004WL025044
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932870
|
|
NEETU
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/1007
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232867
|
23/08/2022
|
KAMLAKANT
|
3144004WL025044
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932868
|
|
KAMLAKANT
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/856
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232868
|
23/08/2022
|
SUSHAMA DWIVEDI
|
3144004WL025044
|
SUSHAMA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932860
|
|
SUSHAMA DWIVEDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/857
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232869
|
23/08/2022
|
ANARKALI
|
3144004WL025044
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932862
|
|
ANARKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/903
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232870
|
23/08/2022
|
MANBHAVTI
|
3144004WL025044
|
MANBHAVTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932869
|
|
MANBHAVTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/905
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232871
|
23/08/2022
|
HARILAL
|
3144004WL025044
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932854
|
|
HARILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/911
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232872
|
23/08/2022
|
MAHIMA PATEL
|
3144004WL025044
|
MAHIMA PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932866
|
|
MAHIMA PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/921
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232873
|
23/08/2022
|
USHA DEVI
|
3144004WL025044
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932856
|
|
USHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/922
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232874
|
23/08/2022
|
SHYAM BABU
|
3144004WL025044
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932853
|
|
SHYAM BABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/926
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232875
|
23/08/2022
|
VITAU
|
3144004WL025044
|
VITAU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932864
|
|
VITAU
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/929
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232876
|
23/08/2022
|
LALTI DEVI
|
3144004WL025044
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932867
|
|
LALTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/930
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232877
|
23/08/2022
|
PUSHPA DEVI
|
3144004WL025044
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932859
|
|
PUSHPA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/932
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232878
|
23/08/2022
|
LAKSHMI DEVI
|
3144004WL025044
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932857
|
|
LAKSHMI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/951
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232879
|
23/08/2022
|
TRIBHUVAN
|
3144004WL025044
|
TRIBHUVAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932865
|
|
TRIBHUVAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-070-006/974
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232880
|
23/08/2022
|
SAPNA
|
3144004WL025044
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932858
|
|
SAPNA
|
()
|
|
17
|
BIHAR
|
UP-44-004-070-006/975
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232881
|
23/08/2022
|
SUNIL KUMAR
|
3144004WL025044
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932855
|
|
SUNIL KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-070-006/976
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232882
|
23/08/2022
|
SUSHMA DEVI
|
3144004WL025044
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932861
|
|
SUSHMA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-070-006/978
(TIWARI MAHAMAD PUR)
|
3144004000NRG23230820220232883
|
23/08/2022
|
ANAND VARDHAN
|
3144004WL025044
|
ANAND VARDHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398932863
|
|
ANAND VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|