|
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-44-004-068-002/108
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034690
|
24/05/2022
|
Alok
|
3144004WL007081
|
Alok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962178
|
|
Alok
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/109
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034691
|
24/05/2022
|
Hema mishra
|
3144004WL007081
|
Hema mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962180
|
|
Hemamishra
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/114
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034692
|
24/05/2022
|
Gita devi
|
3144004WL007081
|
Gita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962167
|
|
Gitadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/117
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034693
|
24/05/2022
|
Brijesh chandra mishra
|
3144004WL007081
|
Brijesh chandra mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962179
|
|
Brijeshchandramishra
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/120
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034694
|
24/05/2022
|
Sangita yadav
|
3144004WL007081
|
Sangita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962174
|
|
Sangitayadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/121
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034695
|
24/05/2022
|
Sunita devi
|
3144004WL007081
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962168
|
|
Sunitadevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/123
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034696
|
24/05/2022
|
Rama shankar
|
3144004WL007081
|
Rama shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962166
|
|
Ramashankar
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/124
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034697
|
24/05/2022
|
Santlal
|
3144004WL007081
|
Santlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962164
|
|
Santlal
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/128
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034698
|
24/05/2022
|
Aditya mishra
|
3144004WL007081
|
Aditya mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962177
|
|
Adityamishra
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034700
|
24/05/2022
|
SUSHILA
|
3144004WL007081
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962181
|
|
SUSHILA
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/463
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034703
|
24/05/2022
|
SDASHIV
|
3144004WL007081
|
SDASHIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962175
|
|
SDASHIV
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/481
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034704
|
24/05/2022
|
INDRAJEE
|
3144004WL007081
|
INDRAJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962165
|
|
INDRAJEE
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/485
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034705
|
24/05/2022
|
ARTI
|
3144004WL007081
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962176
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/372
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034701
|
24/05/2022
|
SHAKUNTLA
|
3144004WL007081
|
SHAKUNTLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962173
|
|
SHAKUNTLA
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/39
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034702
|
24/05/2022
|
ASHA
|
3144004WL007081
|
ASHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962171
|
|
ASHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/9
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034708
|
24/05/2022
|
MANJU DEVI
|
3144004WL007081
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962172
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-002/133
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034699
|
24/05/2022
|
Rajeswari
|
3144004WL007081
|
Rajeswari
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962170
|
|
MISS MISS RAJESHAVRI
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/495
(TARA PUR KANDHAE)
|
3144004000NRG23230520220034706
|
24/05/2022
|
kaushalya
|
3144004WL007081
|
kaushalya
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669962169
|
|
MRS KAUSILYA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|