|
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-44-004-068-003/399
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306238
|
30/09/2022
|
Khushi devi
|
3144004WL030920
|
Khushi devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090274
|
|
Khushi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306239
|
30/09/2022
|
REKHA
|
3144004WL030920
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090275
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306242
|
30/09/2022
|
usha devi
|
3144004WL030920
|
usha devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090276
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-003/397
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306236
|
30/09/2022
|
PUSHPA DEVI
|
3144004WL030920
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090271
|
|
PUSHPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/398
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306237
|
30/09/2022
|
VINOD KUMAR
|
3144004WL030920
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477090269
|
|
VINOD KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306240
|
30/09/2022
|
GAYATRI
|
3144004WL030920
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477090272
|
|
GAYATRI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306241
|
30/09/2022
|
sona devi
|
3144004WL030920
|
sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090270
|
|
sona devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/666
(TARA PUR KANDHAE)
|
3144004000NRG23280920220306243
|
30/09/2022
|
anamika pandey
|
3144004WL030920
|
anamika pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090273
|
|
anamika pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|