|
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-44-004-068-002/513
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103359
|
28/06/2022
|
Usha Devi
|
3144004WL014687
|
Usha Devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672835
|
|
Usha Devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/517
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103360
|
28/06/2022
|
Niraj Kumar Nirmal
|
3144004WL014687
|
Niraj Kumar Nirmal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672836
|
|
Niraj Kumar Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-002/136
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103352
|
28/06/2022
|
Vidya devi
|
3144004WL014687
|
Vidya devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672832
|
|
Vidya devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/507
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103358
|
28/06/2022
|
MOHD ISHTIYAK
|
3144004WL014687
|
MOHD ISHTIYAK
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672834
|
|
MOHD ISHTIYAK
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/518
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103361
|
28/06/2022
|
Shilpa
|
3144004WL014687
|
Shilpa
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672833
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-002/184119
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103353
|
28/06/2022
|
SUBHASH
|
3144004WL014687
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672838
|
|
SUBHASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/402
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103354
|
28/06/2022
|
MAULAHIN
|
3144004WL014687
|
MAULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672837
|
|
MAULAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/444
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103356
|
28/06/2022
|
PITRAHIN
|
3144004WL014687
|
PITRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672829
|
|
PITRAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/9019
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103365
|
28/06/2022
|
ARCHANA SHARMA
|
3144004WL014687
|
ARCHANA SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672830
|
|
ARCHANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-068-002/416
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103355
|
28/06/2022
|
MANJU DEVI
|
3144004WL014687
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672841
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/473
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103357
|
28/06/2022
|
KUNT KUMARI
|
3144004WL014687
|
KUNT KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672831
|
|
KUNT KUMARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/6
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103362
|
28/06/2022
|
KAJAL
|
3144004WL014687
|
KAJAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672839
|
|
KAJAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/7
(TARA PUR KANDHAE)
|
3144004000NRG23280620220103363
|
28/06/2022
|
USHA
|
3144004WL014687
|
USHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672840
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|