|
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)
|
3144004000NRG23080820220200144
|
08/08/2022
|
sangam lal patel
|
3144004WL022487
|
sangam lal patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137491
|
|
sangam lal patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200140
|
08/08/2022
|
usha devi
|
3144004WL022487
|
usha devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137493
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200131
|
08/08/2022
|
SHYAM LAL
|
3144004WL022487
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137486
|
|
SHYAM LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200132
|
08/08/2022
|
SATYAM KUMAR
|
3144004WL022487
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137497
|
|
SATYAM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200133
|
08/08/2022
|
RAKESH KUMAR
|
3144004WL022487
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137496
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200134
|
08/08/2022
|
TIRATH YADAV
|
3144004WL022487
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137498
|
|
TIRATH YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200135
|
08/08/2022
|
VINOD KUMAR
|
3144004WL022487
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137482
|
|
VINOD KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/411
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200136
|
08/08/2022
|
RANNU DEVI
|
3144004WL022487
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137495
|
|
RANNU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/429
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200137
|
08/08/2022
|
NISHA DEVI
|
3144004WL022487
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137499
|
|
NISHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/640
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200138
|
08/08/2022
|
RUCHI
|
3144004WL022487
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137488
|
|
RUCHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200139
|
08/08/2022
|
sona devi
|
3144004WL022487
|
sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137484
|
|
sona devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/654
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200141
|
08/08/2022
|
soni saroj
|
3144004WL022487
|
soni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137492
|
|
soni saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/658
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200143
|
08/08/2022
|
lallu lal patel
|
3144004WL022487
|
lallu lal patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137483
|
|
lallu lal patel
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200145
|
08/08/2022
|
neha devi
|
3144004WL022487
|
neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137490
|
|
neha devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/673
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200146
|
08/08/2022
|
sita devi
|
3144004WL022487
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137487
|
|
sita devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/98-A
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200148
|
08/08/2022
|
SONA DEVI
|
3144004WL022487
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137485
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-003/656
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200142
|
08/08/2022
|
sonika devi
|
3144004WL022487
|
sonika devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137494
|
|
sonika devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-003/682
(TARA PUR KANDHAE)
|
3144004000NRG23080820220200147
|
08/08/2022
|
MULAYAM SINGH YADAV
|
3144004WL022487
|
MULAYAM SINGH YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137489
|
|
MULAYAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|