|
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-44-004-068-003/435
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389476
|
09/11/2022
|
DHANNJAY KUMAR
|
3144004WL038117
|
DHANNJAY KUMAR
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633362659
|
|
DHANNJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/173
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389473
|
09/11/2022
|
SANTOSH
|
3144004WL038117
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633362656
|
|
SANTOSH
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389474
|
09/11/2022
|
SATYAM KUMAR
|
3144004WL038117
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362657
|
|
SATYAM KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389475
|
09/11/2022
|
KHUSHBU DEVI
|
3144004WL038117
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362653
|
|
KHUSHBU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389477
|
09/11/2022
|
neha devi
|
3144004WL038117
|
neha devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362655
|
|
neha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/671
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389478
|
09/11/2022
|
rameshchandra pandey
|
3144004WL038117
|
rameshchandra pandey
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633362658
|
|
rameshchandra pandey
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/672
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389479
|
09/11/2022
|
gudiya devi
|
3144004WL038117
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633362652
|
|
gudiya devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/79278
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389480
|
09/11/2022
|
SUMAN
|
3144004WL038117
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362654
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-068-003/129
(TARA PUR KANDHAE)
|
3144004000NRG23091120220389472
|
09/11/2022
|
jeetendra
|
3144004WL038117
|
jeetendra
|
00415
|
SBIN0008975
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633362660
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|