|
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-44-004-068-002/1031
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217712
|
17/08/2022
|
POONAM DEVI
|
3144004WL023837
|
POONAM DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140768
|
|
POONAM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/1033
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217714
|
17/08/2022
|
SAMREEN
|
3144004WL023837
|
SAMREEN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140767
|
|
SAMREEN
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/1034
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217715
|
17/08/2022
|
KHUSHABOO
|
3144004WL023837
|
KHUSHABOO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140766
|
|
KHUSHABOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-002/1020
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217704
|
17/08/2022
|
AARTI DEVI
|
3144004WL023837
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140755
|
|
AARTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/1021
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217705
|
17/08/2022
|
PALLAVI UPADHYAY
|
3144004WL023837
|
PALLAVI UPADHYAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140757
|
|
PALLAVI UPADHYAY
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1024
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217706
|
17/08/2022
|
SUCHITA UPADHAYAY
|
3144004WL023837
|
SUCHITA UPADHAYAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140758
|
|
SUCHITA UPADHAYAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/1027
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217708
|
17/08/2022
|
ROSHANI
|
3144004WL023837
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140764
|
|
ROSHANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/1028
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217709
|
17/08/2022
|
MO. SUBHAN
|
3144004WL023837
|
MO. SUBHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140761
|
|
MO. SUBHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/1029
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217710
|
17/08/2022
|
MANISHA DEVI
|
3144004WL023837
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140756
|
|
MANISHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/1030
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217711
|
17/08/2022
|
NIRMALA DEVI
|
3144004WL023837
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140760
|
|
NIRMALA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/1032
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217713
|
17/08/2022
|
MARIYAM BANO
|
3144004WL023837
|
MARIYAM BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140762
|
|
MARIYAM BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/1035
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217716
|
17/08/2022
|
ANKITA DEVI
|
3144004WL023837
|
ANKITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140763
|
|
ANKITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/1036
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217717
|
17/08/2022
|
SHIVAM SAROJ
|
3144004WL023837
|
SHIVAM SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140759
|
|
SHIVAM SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/1038
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217718
|
17/08/2022
|
HARISH CHANDRA
|
3144004WL023837
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140765
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/1025
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217707
|
17/08/2022
|
SHUBHAM UPADHAYAY
|
3144004WL023837
|
SHUBHAM UPADHAYAY
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419140769
|
|
SHUBHAM UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|