|
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-44-004-068-002/504
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131070
|
08/07/2022
|
AKHILESH
|
3144004WL016853
|
AKHILESH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125211
|
|
AKHILESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/505
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131071
|
08/07/2022
|
CHAND ALI
|
3144004WL016853
|
CHAND ALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125212
|
|
CHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-002/454
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131063
|
08/07/2022
|
KEWALI
|
3144004WL016853
|
KEWALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125202
|
|
KEWALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/500
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131068
|
08/07/2022
|
SARITA DEVI
|
3144004WL016853
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125203
|
|
SARITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/501
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131069
|
08/07/2022
|
SILA DEVI
|
3144004WL016853
|
SILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125201
|
|
SILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/7088
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131075
|
08/07/2022
|
SANJEET
|
3144004WL016853
|
SANJEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870125199
|
|
SANJEET
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/9036
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131077
|
08/07/2022
|
TARA DEVI
|
3144004WL016853
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125200
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/137
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131059
|
08/07/2022
|
Shiv murti
|
3144004WL016853
|
Shiv murti
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125216
|
|
Shiv murti
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/375
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131060
|
08/07/2022
|
RITU DEVI
|
3144004WL016853
|
RITU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125205
|
|
RITU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/39
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131061
|
08/07/2022
|
ASHA
|
3144004WL016853
|
ASHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125210
|
|
ASHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/415
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131062
|
08/07/2022
|
SUMAN DEVI
|
3144004WL016853
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125204
|
|
SUMAN DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/458
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131064
|
08/07/2022
|
ISHRATUN NISHA
|
3144004WL016853
|
ISHRATUN NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125208
|
|
ISHRATUN NISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/471
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131065
|
08/07/2022
|
ASHOK KUMAR
|
3144004WL016853
|
ASHOK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125206
|
|
ASHOK KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/474
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131066
|
08/07/2022
|
VIJAY
|
3144004WL016853
|
VIJAY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125207
|
|
VIJAY
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/5
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131067
|
08/07/2022
|
RAM MILAN
|
3144004WL016853
|
RAM MILAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125209
|
|
RAM MILAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/6712
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131073
|
08/07/2022
|
SIYA RAM
|
3144004WL016853
|
SIYA RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125214
|
|
SIYA RAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-002/9008
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131076
|
08/07/2022
|
REKHA
|
3144004WL016853
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125213
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-068-002/521
(TARA PUR KANDHAE)
|
3144004000NRG23080720220131072
|
08/07/2022
|
Harishchandra
|
3144004WL016853
|
Harishchandra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125215
|
|
MR HARISCHANDRA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|