|
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-44-004-068-003/646
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044660
|
31/05/2022
|
shravan kumar
|
3144004WL008417
|
shravan kumar
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154894
|
|
shravankumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044662
|
31/05/2022
|
usha devi
|
3144004WL008417
|
usha devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154893
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044648
|
31/05/2022
|
RANI DWIVEDI
|
3144004WL008417
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154886
|
|
RANIDWIVEDI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044649
|
31/05/2022
|
DIPIKA DWIVEDI
|
3144004WL008417
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154899
|
|
DIPIKADWIVEDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044650
|
31/05/2022
|
SATYAM KUMAR
|
3144004WL008417
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154897
|
|
SATYAMKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/390
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044651
|
31/05/2022
|
NILOO
|
3144004WL008417
|
NILOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154888
|
|
NILOO
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044652
|
31/05/2022
|
RAKESH KUMAR
|
3144004WL008417
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154890
|
|
RAKESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044653
|
31/05/2022
|
KALPANA DEVI
|
3144004WL008417
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154896
|
|
KALPANADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044654
|
31/05/2022
|
TIRATH YADAV
|
3144004WL008417
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154898
|
|
TIRATHYADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044655
|
31/05/2022
|
VINOD KUMAR
|
3144004WL008417
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154883
|
|
VINODKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/402
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044656
|
31/05/2022
|
SAVITA
|
3144004WL008417
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154895
|
|
SAVITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/411
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044657
|
31/05/2022
|
RANNU DEVI
|
3144004WL008417
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154889
|
|
RANNUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044658
|
31/05/2022
|
KHUSHBU DEVI
|
3144004WL008417
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154887
|
|
KHUSHBUDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/429
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044659
|
31/05/2022
|
NISHA DEVI
|
3144004WL008417
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154900
|
|
NISHADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044661
|
31/05/2022
|
sona devi
|
3144004WL008417
|
sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154884
|
|
sonadevi
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/654
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044663
|
31/05/2022
|
soni saroj
|
3144004WL008417
|
soni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154891
|
|
sonisaroj
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-003/673
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044664
|
31/05/2022
|
sita devi
|
3144004WL008417
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154885
|
|
sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-068-003/129
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044646
|
31/05/2022
|
jeetendra
|
3144004WL008417
|
jeetendra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928154892
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|