|
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-44-004-068-003/450
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347024
|
16/10/2022
|
Rekha devi
|
3144004WL034318
|
Rekha devi
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882359
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/449
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347023
|
16/10/2022
|
satyam vishwakarma
|
3144004WL034318
|
satyam vishwakarma
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882361
|
|
satyam vishwakarma
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/456
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347026
|
16/10/2022
|
Neeraj kumar tiwari
|
3144004WL034318
|
Neeraj kumar tiwari
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882360
|
|
Neeraj kumar tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-003/184007
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347016
|
16/10/2022
|
RAJESH KUMAR
|
3144004WL034318
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882353
|
|
RAJESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/184018
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347017
|
16/10/2022
|
RAJESH
|
3144004WL034318
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882349
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347018
|
16/10/2022
|
RANI DWIVEDI
|
3144004WL034318
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882363
|
|
RANI DWIVEDI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347019
|
16/10/2022
|
DIPIKA DWIVEDI
|
3144004WL034318
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882358
|
|
DIPIKA DWIVEDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347020
|
16/10/2022
|
SATYAM KUMAR
|
3144004WL034318
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882357
|
|
SATYAM KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347021
|
16/10/2022
|
KALPANA DEVI
|
3144004WL034318
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882354
|
|
KALPANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/393
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347022
|
16/10/2022
|
BABLI
|
3144004WL034318
|
BABLI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882355
|
|
BABLI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/451
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347025
|
16/10/2022
|
Annu yadav
|
3144004WL034318
|
Annu yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882352
|
|
Annu yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/661
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347027
|
16/10/2022
|
kavita devi
|
3144004WL034318
|
kavita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882350
|
|
kavita devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/666
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347028
|
16/10/2022
|
anamika pandey
|
3144004WL034318
|
anamika pandey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882356
|
|
anamika pandey
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/668
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347029
|
16/10/2022
|
rani tiwari
|
3144004WL034318
|
rani tiwari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882351
|
|
rani tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-003/129
(TARA PUR KANDHAE)
|
3144004000NRG23161020220347015
|
16/10/2022
|
jeetendra
|
3144004WL034318
|
jeetendra
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614882362
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|