|
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-44-004-068-002/103
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095508
|
26/06/2022
|
Sudha devi
|
3144004WL013877
|
Sudha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434590
|
|
Sudhadevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/113
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095509
|
26/06/2022
|
Tanu
|
3144004WL013877
|
Tanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434592
|
|
Tanu
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/123
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095510
|
26/06/2022
|
Rama shankar
|
3144004WL013877
|
Rama shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434593
|
|
Ramashankar
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/500
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095514
|
26/06/2022
|
SARITA DEVI
|
3144004WL013877
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434594
|
|
SARITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/9036
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095516
|
26/06/2022
|
TARA DEVI
|
3144004WL013877
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434591
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-002/137
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095511
|
26/06/2022
|
Shiv murti
|
3144004WL013877
|
Shiv murti
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434597
|
|
Shivmurti
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/374
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095513
|
26/06/2022
|
NEHA DEVI
|
3144004WL013877
|
NEHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434595
|
|
NEHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/9008
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095515
|
26/06/2022
|
REKHA
|
3144004WL013877
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607434596
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|