|
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-44-004-068-002/16
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372567
|
04/11/2022
|
VIMALA DEVI
|
3144004WL036728
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638331
|
|
VIMALA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/34
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372569
|
04/11/2022
|
JAYSINGH
|
3144004WL036728
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638322
|
|
JAYSINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/377
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372570
|
04/11/2022
|
KAMALI
|
3144004WL036728
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638323
|
|
KAMALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/436
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372571
|
04/11/2022
|
SEETA DEVI
|
3144004WL036728
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638327
|
|
SEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/443
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372572
|
04/11/2022
|
AVINASH KUMAR
|
3144004WL036728
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638328
|
|
AVINASH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/444
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372573
|
04/11/2022
|
PITRAHIN
|
3144004WL036728
|
PITRAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638325
|
|
PITRAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/463
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372574
|
04/11/2022
|
SDASHIV
|
3144004WL036728
|
SDASHIV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638326
|
|
SDASHIV
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/7034
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372575
|
04/11/2022
|
kishri
|
3144004WL036728
|
kishri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638324
|
|
kishri
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/7088
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372577
|
04/11/2022
|
SANJEET
|
3144004WL036728
|
SANJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638321
|
|
SANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-068-002/292881
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372568
|
04/11/2022
|
SUMITRA
|
3144004WL036728
|
SUMITRA
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638330
|
|
MRS SUMITRA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/7065
(TARA PUR KANDHAE)
|
3144004000NRG23311020220372576
|
04/11/2022
|
PRAMOD
|
3144004WL036728
|
PRAMOD
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617638329
|
|
MR PRAMOD KUMAR SOMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|