|
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-44-004-068-003/440
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151872
|
18/07/2022
|
PUSHPA
|
3144004WL018577
|
PUSHPA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274048
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/132
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151863
|
18/07/2022
|
DHERMENDRA KUMAR
|
3144004WL018577
|
DHERMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274042
|
|
DHERMENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/173
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151865
|
18/07/2022
|
SANTOSH
|
3144004WL018577
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274045
|
|
SANTOSH
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/186
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151867
|
18/07/2022
|
VIMLA DEVI
|
3144004WL018577
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274041
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/357
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151869
|
18/07/2022
|
RAJMAN
|
3144004WL018577
|
RAJMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274040
|
|
RAJMAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/360
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151870
|
18/07/2022
|
SUMAN DEVI
|
3144004WL018577
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877274044
|
|
SUMAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/393
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151871
|
18/07/2022
|
BABLI
|
3144004WL018577
|
BABLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274046
|
|
BABLI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/608
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151873
|
18/07/2022
|
NIRMALA
|
3144004WL018577
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274038
|
|
NIRMALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/633
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151874
|
18/07/2022
|
ANIL KUMAR
|
3144004WL018577
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274047
|
|
ANIL KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/653
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151875
|
18/07/2022
|
ram dulare
|
3144004WL018577
|
ram dulare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274039
|
|
ram dulare
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/83
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151878
|
18/07/2022
|
usha devi
|
3144004WL018577
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274043
|
|
usha devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/94
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151880
|
18/07/2022
|
JAGPATI
|
3144004WL018577
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274049
|
|
JAGPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-003/353
(TARA PUR KANDHAE)
|
3144004000NRG23180720220151868
|
18/07/2022
|
SHIVMURTI
|
3144004WL018577
|
SHIVMURTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877274050
|
|
SHIVMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|