|
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)
|
3144004000NRG23040720220116799
|
06/07/2022
|
RAMPHER
|
3144004WL015867
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352809
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116798
|
06/07/2022
|
MUNNI DEVI
|
3144004WL015867
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352813
|
|
MUNNI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/518
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116800
|
06/07/2022
|
SONI
|
3144004WL015867
|
SONI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352810
|
|
SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/525
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116803
|
06/07/2022
|
UMA PATEL
|
3144004WL015867
|
UMA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352811
|
|
UMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-076-001/327
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116797
|
06/07/2022
|
REETA
|
3144004WL015867
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352814
|
|
REETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/519
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116801
|
06/07/2022
|
PRAMOD YADAV
|
3144004WL015867
|
PRAMOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352800
|
|
PRAMOD YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/522
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116802
|
06/07/2022
|
PRATIMA YADAV
|
3144004WL015867
|
PRATIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352801
|
|
PRATIMA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/527
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116804
|
06/07/2022
|
SUSHILA
|
3144004WL015867
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352808
|
|
SUSHILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/528
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116805
|
06/07/2022
|
LALTI SHRIVASTAV
|
3144004WL015867
|
LALTI SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352804
|
|
LALTI SHRIVASTAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/529
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116806
|
06/07/2022
|
ASHA PATEL
|
3144004WL015867
|
ASHA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352802
|
|
ASHA PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/530
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116807
|
06/07/2022
|
RUMA
|
3144004WL015867
|
RUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352805
|
|
RUMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/531
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116808
|
06/07/2022
|
MALTI DEVI
|
3144004WL015867
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352807
|
|
MALTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/532
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116809
|
06/07/2022
|
PUSHPA
|
3144004WL015867
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352806
|
|
PUSHPA
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/9341
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116812
|
06/07/2022
|
SHIVKALI
|
3144004WL015867
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352803
|
|
SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-076-001/534
(MAHAMMADPUR BHAW)
|
3144004000NRG23040720220116810
|
06/07/2022
|
SUNIL
|
3144004WL015867
|
SUNIL
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352812
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|