|
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)
|
3144004000NRG23180820220224803
|
18/08/2022
|
sangam lal patel
|
3144004WL024308
|
sangam lal patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855349
|
|
sangam lal patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224799
|
18/08/2022
|
usha devi
|
3144004WL024308
|
usha devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855350
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224790
|
18/08/2022
|
SHYAM LAL
|
3144004WL024308
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855356
|
|
SHYAM LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224791
|
18/08/2022
|
SATYAM KUMAR
|
3144004WL024308
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855347
|
|
SATYAM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224792
|
18/08/2022
|
RAKESH KUMAR
|
3144004WL024308
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855344
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224793
|
18/08/2022
|
TIRATH YADAV
|
3144004WL024308
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855348
|
|
TIRATH YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224794
|
18/08/2022
|
VINOD KUMAR
|
3144004WL024308
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855340
|
|
VINOD KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/411
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224795
|
18/08/2022
|
RANNU DEVI
|
3144004WL024308
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855343
|
|
RANNU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/429
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224796
|
18/08/2022
|
NISHA DEVI
|
3144004WL024308
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855353
|
|
NISHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/640
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224797
|
18/08/2022
|
RUCHI
|
3144004WL024308
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855354
|
|
RUCHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224798
|
18/08/2022
|
sona devi
|
3144004WL024308
|
sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855342
|
|
sona devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/654
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224800
|
18/08/2022
|
soni saroj
|
3144004WL024308
|
soni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855345
|
|
soni saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/658
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224802
|
18/08/2022
|
lallu lal patel
|
3144004WL024308
|
lallu lal patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855341
|
|
lallu lal patel
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224804
|
18/08/2022
|
neha devi
|
3144004WL024308
|
neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855346
|
|
neha devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/673
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224805
|
18/08/2022
|
sita devi
|
3144004WL024308
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855355
|
|
sita devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/98-A
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224807
|
18/08/2022
|
SONA DEVI
|
3144004WL024308
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855357
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-003/656
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224801
|
18/08/2022
|
sonika devi
|
3144004WL024308
|
sonika devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855351
|
|
sonika devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-003/682
(TARA PUR KANDHAE)
|
3144004000NRG23180820220224806
|
18/08/2022
|
MULAYAM SINGH YADAV
|
3144004WL024308
|
MULAYAM SINGH YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640855352
|
|
MULAYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|