|
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-44-004-070-006/835
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182198
|
30/07/2022
|
UMA DEVI
|
3144004WL021053
|
UMA DEVI
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568418
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-070-006/82545
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182194
|
30/07/2022
|
pannalal
|
3144004WL021053
|
pannalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871602117
|
|
pannalal
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/834
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182197
|
30/07/2022
|
BABLI DWIVEDI
|
3144004WL021053
|
BABLI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568413
|
|
BABLI DWIVEDI
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/837
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182199
|
30/07/2022
|
ANITA DEVI
|
3144004WL021053
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871602118
|
|
ANITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/842
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182200
|
30/07/2022
|
POONAM
|
3144004WL021053
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568416
|
|
POONAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/849
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182201
|
30/07/2022
|
RAM SEVAK PATEL
|
3144004WL021053
|
RAM SEVAK PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568420
|
|
RAM SEVAK PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/851
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182202
|
30/07/2022
|
AJAY KUMAR TRIPATHI
|
3144004WL021053
|
AJAY KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568417
|
|
AJAY KUMAR TRIPATHI
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/865
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182203
|
30/07/2022
|
SHIV KUMARI
|
3144004WL021053
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568414
|
|
SHIV KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182204
|
30/07/2022
|
SHANTI
|
3144004WL021053
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568411
|
|
SHANTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/869
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182205
|
30/07/2022
|
RAM BABU
|
3144004WL021053
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568419
|
|
RAM BABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/888
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182206
|
30/07/2022
|
REETA DEVI
|
3144004WL021053
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568421
|
|
REETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/889
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182207
|
30/07/2022
|
RABIN KUMAR PATEL
|
3144004WL021053
|
RABIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568415
|
|
RABIN KUMAR PATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/895
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182209
|
30/07/2022
|
SUNEETA DEVI
|
3144004WL021053
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871568412
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-070-006/890
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182208
|
30/07/2022
|
RAHUL KUMAR PATEL
|
3144004WL021053
|
RAHUL KUMAR PATEL
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871568422
|
|
RAHUL KUMAR PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-070-006/896
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300720220182210
|
30/07/2022
|
SONI DEVI
|
3144004WL021053
|
SONI DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871568423
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|