|
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-44-004-068-002/518
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349910
|
18/10/2022
|
Shilpa
|
3144004WL034555
|
Shilpa
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737710
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-002/1057
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349897
|
18/10/2022
|
VINITA DEVI KORI
|
3144004WL034555
|
VINITA DEVI KORI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737714
|
|
VINITA DEVI KORI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/112
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349898
|
18/10/2022
|
Sanjana
|
3144004WL034555
|
Sanjana
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737706
|
|
Sanjana
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/113
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349899
|
18/10/2022
|
Tanu
|
3144004WL034555
|
Tanu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737712
|
|
Tanu
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/117
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349900
|
18/10/2022
|
Brijesh chandra mishra
|
3144004WL034555
|
Brijesh chandra mishra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737703
|
|
Brijesh chandra mishra
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/121
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349901
|
18/10/2022
|
Sunita devi
|
3144004WL034555
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737713
|
|
Sunita devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/165614
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349903
|
18/10/2022
|
renu
|
3144004WL034555
|
renu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737705
|
|
renu
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/184128
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349904
|
18/10/2022
|
VIDYA SAGAR
|
3144004WL034555
|
VIDYA SAGAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737704
|
|
VIDYA SAGAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/31
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349907
|
18/10/2022
|
MAMATA DEVI
|
3144004WL034555
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737709
|
|
MAMATA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/9019
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349913
|
18/10/2022
|
ARCHANA SHARMA
|
3144004WL034555
|
ARCHANA SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737711
|
|
ARCHANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-068-002/1054
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349896
|
18/10/2022
|
BABITA DEVI
|
3144004WL034555
|
BABITA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737720
|
|
BABITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/137
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349902
|
18/10/2022
|
Shiv murti
|
3144004WL034555
|
Shiv murti
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737719
|
|
Shiv murti
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/28
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349905
|
18/10/2022
|
INDRAPATI
|
3144004WL034555
|
INDRAPATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737708
|
|
INDRAPATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/30
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349906
|
18/10/2022
|
ASHA DEVI
|
3144004WL034555
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737707
|
|
ASHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/39
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349908
|
18/10/2022
|
ASHA
|
3144004WL034555
|
ASHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737717
|
|
ASHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/476
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349909
|
18/10/2022
|
MALTI DEVI
|
3144004WL034555
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737715
|
|
MALTI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-002/9
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349911
|
18/10/2022
|
MANJU DEVI
|
3144004WL034555
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737716
|
|
MANJU DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/9008
(TARA PUR KANDHAE)
|
3144004000NRG23181020220349912
|
18/10/2022
|
REKHA
|
3144004WL034555
|
REKHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615737718
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|