|
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-44-004-068-002/1037
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217735
|
17/08/2022
|
VANDANA DEVI VISHWAKARMA
|
3144004WL023839
|
VANDANA DEVI VISHWAKARMA
|
00045
|
BARB0KALALL
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745257
|
|
VANDANA DEVI VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-002/1040
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217736
|
17/08/2022
|
MADHURI DEVI
|
3144004WL023839
|
MADHURI DEVI
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
03/09/2022
|
|
4420745259
|
|
MADHURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/1059
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217750
|
17/08/2022
|
SADHANA DEVI
|
3144004WL023839
|
SADHANA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745258
|
|
SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-002/1043
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217737
|
17/08/2022
|
DIKSHA PANDEY
|
3144004WL023839
|
DIKSHA PANDEY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745253
|
|
DIKSHA PANDEY
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/1047
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217741
|
17/08/2022
|
SONAKSHI
|
3144004WL023839
|
SONAKSHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745252
|
|
SONAKSHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1049
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217742
|
17/08/2022
|
TRIBHUWAN SAROJ
|
3144004WL023839
|
TRIBHUWAN SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745256
|
|
TRIBHUWAN SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/1050
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217743
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023839
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745251
|
|
PUSHPA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/1055
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217747
|
17/08/2022
|
POOJA SINGH
|
3144004WL023839
|
POOJA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745255
|
|
POOJA SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/1057
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217748
|
17/08/2022
|
VINITA DEVI KORI
|
3144004WL023839
|
VINITA DEVI KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745254
|
|
VINITA DEVI KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-068-002/1044
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217738
|
17/08/2022
|
MUKESH KUMAR
|
3144004WL023839
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745262
|
|
MUKESH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/1053
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217745
|
17/08/2022
|
DEV KALI
|
3144004WL023839
|
DEV KALI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745260
|
|
DEV KALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/1054
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217746
|
17/08/2022
|
BABITA DEVI
|
3144004WL023839
|
BABITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745261
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-002/1046
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217740
|
17/08/2022
|
FAREEDA BANO
|
3144004WL023839
|
FAREEDA BANO
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745263
|
|
FAREEDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/1045
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217739
|
17/08/2022
|
MEERA
|
3144004WL023839
|
MEERA
|
00415
|
SBIN0008975
|
3408
|
3408
|
Rejected
|
03/09/2022
|
|
4420745265
|
No Such Account
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/1052
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217744
|
17/08/2022
|
MEERA DEVI
|
3144004WL023839
|
MEERA DEVI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745264
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-068-002/1058
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217749
|
17/08/2022
|
AARTI SINGH
|
3144004WL023839
|
AARTI SINGH
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4420745266
|
|
MR SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Bank of Baroda
|
BARB0KALALL
|
KALYANPUR, UP
|
3408
|
|
2
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Bank of India
|
BKID0007032
|
Jethwara
|
4047
|
|
3
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baghrai
|
10224
|
|
4
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Bhitara
|
6816
|
|
5
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Sarai Inayat
|
3408
|
|
6
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Indian Bank
|
IDIB000D578
|
DERWA BAZAR
|
10224
|
|
7
|
BIHAR
|
UP3144004_170822FTO_1044694
|
Punjab National Bank
|
PUNB0202100
|
MUKUNDPUR
|
3408
|
|
8
|
BIHAR
|
UP3144004_170822FTO_1044694
|
State Bank of India
|
SBIN0008975
|
RAJAPUR
|
6816
|
|
9
|
BIHAR
|
UP3144004_170822FTO_1044694
|
State Bank of India
|
SBIN0016460
|
LALGOPALGANJ
|
3408
|