|
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-44-004-068-003/117
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626008
|
01/04/2022
|
MANORAMA
|
3144004WL073232
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105642
|
|
MANORAMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/201-A
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626010
|
01/04/2022
|
SHYAM LAL
|
3144004WL073232
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105643
|
|
SHYAMLAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626011
|
01/04/2022
|
RANI DWIVEDI
|
3144004WL073232
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105632
|
|
RANIDWIVEDI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626012
|
01/04/2022
|
DIPIKA DWIVEDI
|
3144004WL073232
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105640
|
|
DIPIKADWIVEDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626013
|
01/04/2022
|
SATYAM KUMAR
|
3144004WL073232
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105638
|
|
SATYAMKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/390
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626014
|
01/04/2022
|
NILOO
|
3144004WL073232
|
NILOO
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105635
|
|
NILOO
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626015
|
01/04/2022
|
RAKESH KUMAR
|
3144004WL073232
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105636
|
|
RAKESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626016
|
01/04/2022
|
KALPANA DEVI
|
3144004WL073232
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105637
|
|
KALPANADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/396
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626017
|
01/04/2022
|
TIRATH YADAV
|
3144004WL073232
|
TIRATH YADAV
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105639
|
|
TIRATHYADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/417
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626018
|
01/04/2022
|
NIRBHAY KUMAR
|
3144004WL073232
|
NIRBHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105631
|
|
NIRBHAYKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/661
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626019
|
01/04/2022
|
kavita devi
|
3144004WL073232
|
kavita devi
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887105633
|
|
kavitadevi
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/668
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626020
|
01/04/2022
|
rani tiwari
|
3144004WL073232
|
rani tiwari
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105634
|
|
ranitiwari
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/674
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626021
|
01/04/2022
|
rishash mishra
|
3144004WL073232
|
rishash mishra
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105644
|
|
rishashmishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-003/129
(TARA PUR KANDHAE)
|
3144004000NRG22310320220626009
|
01/04/2022
|
jeetendra
|
3144004WL073232
|
jeetendra
|
00415
|
SBIN0008975
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887105641
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|