|
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-44-004-068-003/639
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272540
|
13/09/2022
|
ASHOK KUMAR
|
3144004WL028302
|
ASHOK KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335385
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/419
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272531
|
13/09/2022
|
SUBAS DEVI
|
3144004WL028302
|
SUBAS DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335382
|
|
SUBAS DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/473
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272533
|
13/09/2022
|
Roshani
|
3144004WL028302
|
Roshani
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335381
|
|
Roshani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-003/357
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272529
|
13/09/2022
|
RAJMAN
|
3144004WL028302
|
RAJMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335375
|
|
RAJMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272530
|
13/09/2022
|
RAKESH KUMAR
|
3144004WL028302
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335378
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/474
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272534
|
13/09/2022
|
Shiv kumari
|
3144004WL028302
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335376
|
|
Shiv kumari
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/476
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272536
|
13/09/2022
|
Kalpana devi
|
3144004WL028302
|
Kalpana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335380
|
|
Kalpana devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/477
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272537
|
13/09/2022
|
Pinki
|
3144004WL028302
|
Pinki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335379
|
|
Pinki
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/478
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272538
|
13/09/2022
|
Sapna devi
|
3144004WL028302
|
Sapna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335386
|
|
Sapna devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/479
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272539
|
13/09/2022
|
Antima devi
|
3144004WL028302
|
Antima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335374
|
|
Antima devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/661
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272541
|
13/09/2022
|
kavita devi
|
3144004WL028302
|
kavita devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805335377
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-068-003/472
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272532
|
13/09/2022
|
rita devi
|
3144004WL028302
|
rita devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335383
|
|
rita devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/475
(TARA PUR KANDHAE)
|
3144004000NRG23120920220272535
|
13/09/2022
|
Muskaan
|
3144004WL028302
|
Muskaan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335384
|
|
Muskaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|