|
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-44-004-068-003/364
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069130
|
14/06/2022
|
SHITLA PRASAD
|
3144004WL011250
|
SHITLA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752639
|
|
SHITLAPRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/639
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069135
|
14/06/2022
|
ASHOK KUMAR
|
3144004WL011250
|
ASHOK KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752640
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/134
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069127
|
14/06/2022
|
ASHOK KUMAR
|
3144004WL011250
|
ASHOK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752643
|
|
ASHOKKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069134
|
14/06/2022
|
REKHA
|
3144004WL011250
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752641
|
|
REKHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/79283
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069144
|
14/06/2022
|
ANJALI VISHWAKARMA
|
3144004WL011250
|
ANJALI VISHWAKARMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752642
|
|
ANJALIVISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-003/117
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069126
|
14/06/2022
|
MANORAMA
|
3144004WL011250
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752634
|
|
MANORAMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/371
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069131
|
14/06/2022
|
SUNEETA
|
3144004WL011250
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752635
|
|
SUNEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/373
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069132
|
14/06/2022
|
ANEETA
|
3144004WL011250
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752637
|
|
ANEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/408
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069133
|
14/06/2022
|
SHANTI DEVI
|
3144004WL011250
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752636
|
|
SHANTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/640
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069136
|
14/06/2022
|
RUCHI
|
3144004WL011250
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752648
|
|
RUCHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069137
|
14/06/2022
|
GAYATRI
|
3144004WL011250
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752638
|
|
GAYATRI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/678
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069139
|
14/06/2022
|
KULLI
|
3144004WL011250
|
KULLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752633
|
|
KULLI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/679
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069140
|
14/06/2022
|
RAJKUMAR MISHRA
|
3144004WL011250
|
RAJKUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752646
|
|
RAJKUMARMISHRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069141
|
14/06/2022
|
RAM KHELAWAN
|
3144004WL011250
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752632
|
|
RAMKHELAWAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/79278
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069143
|
14/06/2022
|
SUMAN
|
3144004WL011250
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752647
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-068-003/184054
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069129
|
14/06/2022
|
tulsiram
|
3144004WL011250
|
tulsiram
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752649
|
|
tulsiram
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-003/656
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069138
|
14/06/2022
|
sonika devi
|
3144004WL011250
|
sonika devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752644
|
|
sonikadevi
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-003/689
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069142
|
14/06/2022
|
RANI DEVI
|
3144004WL011250
|
RANI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447752645
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|