|
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-44-004-068-002/442
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238878
|
27/08/2022
|
KAMLA DEVI
|
3144004WL025520
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789053
|
|
KAMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/455
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238879
|
27/08/2022
|
PARAS NATH
|
3144004WL025520
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789056
|
|
PARAS NATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/483
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238883
|
27/08/2022
|
NIRMALA
|
3144004WL025520
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789054
|
|
NIRMALA
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/502
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238885
|
27/08/2022
|
UMASHANKAR
|
3144004WL025520
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789055
|
|
UMASHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238887
|
27/08/2022
|
RAMRAJ
|
3144004WL025520
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789052
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-002/473
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238880
|
27/08/2022
|
KUNT KUMARI
|
3144004WL025520
|
KUNT KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789059
|
|
KUNT KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/476
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238881
|
27/08/2022
|
MALTI DEVI
|
3144004WL025520
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789058
|
|
MALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/489
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238884
|
27/08/2022
|
LALHIN
|
3144004WL025520
|
LALHIN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789057
|
|
LALHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/6712
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238886
|
27/08/2022
|
SIYA RAM
|
3144004WL025520
|
SIYA RAM
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789062
|
|
SIYA RAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/8
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238888
|
27/08/2022
|
KULDEEP
|
3144004WL025520
|
KULDEEP
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789060
|
|
KULDEEP
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/9
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238889
|
27/08/2022
|
MANJU DEVI
|
3144004WL025520
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789061
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-068-002/482
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238882
|
27/08/2022
|
KAMLA DEVI
|
3144004WL025520
|
KAMLA DEVI
|
00415
|
SBIN0012998
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398789063
|
|
MR RAM SAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|