|
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-44-004-068-003/664
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130963
|
08/07/2022
|
sangam lal patel
|
3144004WL016846
|
sangam lal patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113226
|
|
sangam lal patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130957
|
08/07/2022
|
SHYAM LAL
|
3144004WL016846
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113219
|
|
SHYAM LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130958
|
08/07/2022
|
KALPANA DEVI
|
3144004WL016846
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113228
|
|
KALPANA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130959
|
08/07/2022
|
TIRATH YADAV
|
3144004WL016846
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113229
|
|
TIRATH YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130960
|
08/07/2022
|
VINOD KUMAR
|
3144004WL016846
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113216
|
|
VINOD KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/645
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130961
|
08/07/2022
|
sher bahadur yadav
|
3144004WL016846
|
sher bahadur yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113223
|
|
sher bahadur yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/658
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130962
|
08/07/2022
|
lallu lal patel
|
3144004WL016846
|
lallu lal patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113217
|
|
lallu lal patel
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/668
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130964
|
08/07/2022
|
rani tiwari
|
3144004WL016846
|
rani tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113224
|
|
rani tiwari
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130965
|
08/07/2022
|
neha devi
|
3144004WL016846
|
neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113225
|
|
neha devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/671
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130966
|
08/07/2022
|
rameshchandra pandey
|
3144004WL016846
|
rameshchandra pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113230
|
|
rameshchandra pandey
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/681
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130967
|
08/07/2022
|
KHUSHBOO MISHRA
|
3144004WL016846
|
KHUSHBOO MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113221
|
|
KHUSHBOO MISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/683
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130969
|
08/07/2022
|
SANGITA DEVI
|
3144004WL016846
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113222
|
|
SANGITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/686
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130971
|
08/07/2022
|
SADHNA
|
3144004WL016846
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113220
|
|
SADHNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/98-A
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130972
|
08/07/2022
|
SONA DEVI
|
3144004WL016846
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870113218
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-003/682
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130968
|
08/07/2022
|
MULAYAM SINGH YADAV
|
3144004WL016846
|
MULAYAM SINGH YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113231
|
|
MULAYAM SINGH YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/685
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130970
|
08/07/2022
|
DHARMA DEVI
|
3144004WL016846
|
DHARMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113227
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|