|
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-44-004-068-002/16
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145284
|
15/07/2022
|
VIMALA DEVI
|
3144004WL018011
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067689
|
|
VIMALA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/367
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145286
|
15/07/2022
|
JAHINA BANO
|
3144004WL018011
|
JAHINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067684
|
|
JAHINA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/371
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145287
|
15/07/2022
|
KAMLESH
|
3144004WL018011
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067685
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/407
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145290
|
15/07/2022
|
VIMLA DEVI
|
3144004WL018011
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067688
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/441
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145292
|
15/07/2022
|
MALTI DEVI
|
3144004WL018011
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067686
|
|
MALTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/442
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145293
|
15/07/2022
|
KAMLA DEVI
|
3144004WL018011
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067687
|
|
KAMLA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/455
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145294
|
15/07/2022
|
PARAS NATH
|
3144004WL018011
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067690
|
|
PARAS NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/12
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145282
|
15/07/2022
|
MAMATA
|
3144004WL018011
|
MAMATA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067697
|
|
MAMATA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/14
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145283
|
15/07/2022
|
SUSHAMA DEVI
|
3144004WL018011
|
SUSHAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067695
|
|
SUSHAMA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/361
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145285
|
15/07/2022
|
TAHIRUN NISH
|
3144004WL018011
|
TAHIRUN NISH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067692
|
|
TAHIRUN NISH
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/403
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145288
|
15/07/2022
|
RAMKUMAR
|
3144004WL018011
|
RAMKUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067694
|
|
RAMKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/404
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145289
|
15/07/2022
|
YASODA
|
3144004WL018011
|
YASODA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067693
|
|
YASODA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/414
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145291
|
15/07/2022
|
GITA DEVI
|
3144004WL018011
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067691
|
|
GITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/476
(TARA PUR KANDHAE)
|
3144004000NRG23150720220145295
|
15/07/2022
|
MALTI DEVI
|
3144004WL018011
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067696
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|