|
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-44-004-068-002/104
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170576
|
25/07/2022
|
Kalpana
|
3144004WL020064
|
Kalpana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736463
|
|
Kalpana
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/106
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170577
|
25/07/2022
|
Arti
|
3144004WL020064
|
Arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736464
|
|
Arti
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/1213
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170579
|
25/07/2022
|
shanti
|
3144004WL020064
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736461
|
|
shanti
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/122
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170580
|
25/07/2022
|
Foola devi
|
3144004WL020064
|
Foola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736457
|
|
Foola devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/165614
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170583
|
25/07/2022
|
renu
|
3144004WL020064
|
renu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736462
|
|
renu
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/184017
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170584
|
25/07/2022
|
RAM DULARE
|
3144004WL020064
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736458
|
|
RAM DULARE
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/22
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170586
|
25/07/2022
|
DINESH YADAV
|
3144004WL020064
|
DINESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736466
|
|
DINESH YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/32
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170587
|
25/07/2022
|
MEENA DEVI
|
3144004WL020064
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736467
|
|
MEENA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/353
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170589
|
25/07/2022
|
REETA DEVI
|
3144004WL020064
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878736465
|
|
REETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/368
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170591
|
25/07/2022
|
PRABHAWATI
|
3144004WL020064
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736459
|
|
PRABHAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/392
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170592
|
25/07/2022
|
MEENA DEVI
|
3144004WL020064
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736460
|
|
MEENA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/401
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170593
|
25/07/2022
|
MAYA DEVI
|
3144004WL020064
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736468
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-002/11
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170578
|
25/07/2022
|
KOMAL YADAV
|
3144004WL020064
|
KOMAL YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736470
|
|
KOMAL YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/416
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170594
|
25/07/2022
|
MANJU DEVI
|
3144004WL020064
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736469
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/130
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170581
|
25/07/2022
|
Pooja devi
|
3144004WL020064
|
Pooja devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736471
|
|
MISS POOJA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/132
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170582
|
25/07/2022
|
Anil kumar sharma
|
3144004WL020064
|
Anil kumar sharma
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736472
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|