|
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-44-004-076-001/517
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085852
|
21/06/2022
|
RAMPHER
|
3144004WL013093
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476478
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085851
|
21/06/2022
|
MUNNI DEVI
|
3144004WL013093
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476482
|
|
MUNNIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/518
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085853
|
21/06/2022
|
SONI
|
3144004WL013093
|
SONI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476479
|
|
SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/525
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085856
|
21/06/2022
|
UMA PATEL
|
3144004WL013093
|
UMA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476481
|
|
UMAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-076-001/327
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085850
|
21/06/2022
|
REETA
|
3144004WL013093
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476483
|
|
REETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/519
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085854
|
21/06/2022
|
PRAMOD YADAV
|
3144004WL013093
|
PRAMOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476471
|
|
PRAMODYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/522
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085855
|
21/06/2022
|
PRATIMA YADAV
|
3144004WL013093
|
PRATIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476485
|
|
PRATIMAYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/527
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085857
|
21/06/2022
|
SUSHILA
|
3144004WL013093
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476477
|
|
SUSHILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/528
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085858
|
21/06/2022
|
LALTI SHRIVASTAV
|
3144004WL013093
|
LALTI SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476473
|
|
LALTISHRIVASTAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/529
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085859
|
21/06/2022
|
ASHA PATEL
|
3144004WL013093
|
ASHA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476484
|
|
ASHAPATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/530
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085860
|
21/06/2022
|
RUMA
|
3144004WL013093
|
RUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476474
|
|
RUMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/531
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085861
|
21/06/2022
|
MALTI DEVI
|
3144004WL013093
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476476
|
|
MALTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/532
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085862
|
21/06/2022
|
PUSHPA
|
3144004WL013093
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476475
|
|
PUSHPA
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/9341
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085865
|
21/06/2022
|
SHIVKALI
|
3144004WL013093
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476472
|
|
SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-076-001/534
(MAHAMMADPUR BHAW)
|
3144004000NRG23210620220085863
|
21/06/2022
|
SUNIL
|
3144004WL013093
|
SUNIL
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476480
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|