|
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-44-004-068-002/1040
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337947
|
12/10/2022
|
MADHURI DEVI
|
3144004WL033398
|
MADHURI DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420160
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-002/103
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337946
|
12/10/2022
|
Sudha devi
|
3144004WL033398
|
Sudha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420154
|
|
Sudha devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/1047
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337949
|
12/10/2022
|
SONAKSHI
|
3144004WL033398
|
SONAKSHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420158
|
|
SONAKSHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/1049
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337950
|
12/10/2022
|
TRIBHUWAN SAROJ
|
3144004WL033398
|
TRIBHUWAN SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420159
|
|
TRIBHUWAN SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/1050
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337951
|
12/10/2022
|
PUSHPA DEVI
|
3144004WL033398
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420153
|
|
PUSHPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1062
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337952
|
12/10/2022
|
SURENDRA KUMAR KORI
|
3144004WL033398
|
SURENDRA KUMAR KORI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420161
|
|
SURENDRA KUMAR KORI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/138
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337953
|
12/10/2022
|
Ravi kumar
|
3144004WL033398
|
Ravi kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420162
|
|
Ravi kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/371
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337955
|
12/10/2022
|
KAMLESH
|
3144004WL033398
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420152
|
|
KAMLESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/371-A
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337956
|
12/10/2022
|
JANKI
|
3144004WL033398
|
JANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420155
|
|
JANKI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/7039
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337959
|
12/10/2022
|
VITOOL
|
3144004WL033398
|
VITOOL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420151
|
|
VITOOL
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/9004
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337960
|
12/10/2022
|
meena devi
|
3144004WL033398
|
meena devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420157
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-068-002/1044
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337948
|
12/10/2022
|
MUKESH KUMAR
|
3144004WL033398
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420164
|
|
MUKESH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/457
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337957
|
12/10/2022
|
KHARUN NISHA
|
3144004WL033398
|
KHARUN NISHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420156
|
|
KHARUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/521
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337958
|
12/10/2022
|
Harishchandra
|
3144004WL033398
|
Harishchandra
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549420163
|
|
MR HARISCHANDRA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|