|
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-44-004-068-003/364
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044669
|
31/05/2022
|
SHITLA PRASAD
|
3144004WL008418
|
SHITLA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249174
|
|
SHITLAPRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/639
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044674
|
31/05/2022
|
ASHOK KUMAR
|
3144004WL008418
|
ASHOK KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249175
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/134
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044666
|
31/05/2022
|
ASHOK KUMAR
|
3144004WL008418
|
ASHOK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249179
|
|
ASHOKKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044673
|
31/05/2022
|
REKHA
|
3144004WL008418
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249176
|
|
REKHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/79283
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044683
|
31/05/2022
|
ANJALI VISHWAKARMA
|
3144004WL008418
|
ANJALI VISHWAKARMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249178
|
|
ANJALIVISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-003/117
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044665
|
31/05/2022
|
MANORAMA
|
3144004WL008418
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249167
|
|
MANORAMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/371
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044670
|
31/05/2022
|
SUNEETA
|
3144004WL008418
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249168
|
|
SUNEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/373
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044671
|
31/05/2022
|
ANEETA
|
3144004WL008418
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249172
|
|
ANEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/408
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044672
|
31/05/2022
|
SHANTI DEVI
|
3144004WL008418
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249169
|
|
SHANTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/640
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044675
|
31/05/2022
|
RUCHI
|
3144004WL008418
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249170
|
|
RUCHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044676
|
31/05/2022
|
GAYATRI
|
3144004WL008418
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249173
|
|
GAYATRI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/678
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044678
|
31/05/2022
|
KULLI
|
3144004WL008418
|
KULLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249166
|
|
KULLI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/679
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044679
|
31/05/2022
|
RAJKUMAR MISHRA
|
3144004WL008418
|
RAJKUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249182
|
|
RAJKUMARMISHRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044680
|
31/05/2022
|
RAM KHELAWAN
|
3144004WL008418
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249165
|
|
RAMKHELAWAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/79278
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044682
|
31/05/2022
|
SUMAN
|
3144004WL008418
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249171
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-068-003/184054
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044668
|
31/05/2022
|
tulsiram
|
3144004WL008418
|
tulsiram
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249177
|
|
tulsiram
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-003/656
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044677
|
31/05/2022
|
sonika devi
|
3144004WL008418
|
sonika devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249181
|
|
sonikadevi
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-003/689
(TARA PUR KANDHAE)
|
3144004000NRG23300520220044681
|
31/05/2022
|
RANI DEVI
|
3144004WL008418
|
RANI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928249180
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|