|
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-44-004-068-002/108
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060077
|
09/06/2022
|
Alok
|
3144004WL010242
|
Alok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670094
|
|
Alok
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/109
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060078
|
09/06/2022
|
Hema mishra
|
3144004WL010242
|
Hema mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670091
|
|
Hemamishra
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/112
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060079
|
09/06/2022
|
Prabhawati
|
3144004WL010242
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670093
|
|
Prabhawati
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/117
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060080
|
09/06/2022
|
Brijesh chandra mishra
|
3144004WL010242
|
Brijesh chandra mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670092
|
|
Brijeshchandramishra
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/121
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060081
|
09/06/2022
|
Sunita devi
|
3144004WL010242
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670100
|
|
Sunitadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/124
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060082
|
09/06/2022
|
Santlal
|
3144004WL010242
|
Santlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670098
|
|
Santlal
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/128
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060083
|
09/06/2022
|
Aditya mishra
|
3144004WL010242
|
Aditya mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670095
|
|
Adityamishra
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/20
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060085
|
09/06/2022
|
SUGGI DEVI
|
3144004WL010242
|
SUGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670107
|
|
SUGGIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060086
|
09/06/2022
|
SUSHILA
|
3144004WL010242
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670108
|
|
SUSHILA
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/463
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060088
|
09/06/2022
|
SDASHIV
|
3144004WL010242
|
SDASHIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670097
|
|
SDASHIV
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/481
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060090
|
09/06/2022
|
INDRAJEE
|
3144004WL010242
|
INDRAJEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670099
|
|
INDRAJEE
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/485
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060091
|
09/06/2022
|
ARTI
|
3144004WL010242
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670096
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-002/39
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060087
|
09/06/2022
|
ASHA
|
3144004WL010242
|
ASHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670104
|
|
ASHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/474
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060089
|
09/06/2022
|
VIJAY
|
3144004WL010242
|
VIJAY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670102
|
|
VIJAY
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/489
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060092
|
09/06/2022
|
LALHIN
|
3144004WL010242
|
LALHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670101
|
|
LALHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/9
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060095
|
09/06/2022
|
MANJU DEVI
|
3144004WL010242
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670103
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-002/133
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060084
|
09/06/2022
|
Rajeswari
|
3144004WL010242
|
Rajeswari
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670106
|
|
MISS MISS RAJESHAVRI
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/495
(TARA PUR KANDHAE)
|
3144004000NRG23090620220060093
|
09/06/2022
|
kaushalya
|
3144004WL010242
|
kaushalya
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442670105
|
|
MRS KAUSILYA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|