|
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-44-004-068-003/450
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130819
|
08/07/2022
|
Rekha devi
|
3144004WL016836
|
Rekha devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615309
|
|
Rekha devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/453
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130822
|
08/07/2022
|
Anchal
|
3144004WL016836
|
Anchal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615310
|
|
Anchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/434
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130813
|
08/07/2022
|
KARAN YADAV
|
3144004WL016836
|
KARAN YADAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615311
|
|
KARAN YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/435
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130814
|
08/07/2022
|
DHANNJAY KUMAR
|
3144004WL016836
|
DHANNJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615313
|
|
DHANNJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/446
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130816
|
08/07/2022
|
RANJANA DEVI
|
3144004WL016836
|
RANJANA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615316
|
|
RANJANA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/449
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130818
|
08/07/2022
|
satyam vishwakarma
|
3144004WL016836
|
satyam vishwakarma
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615314
|
|
satyam vishwakarma
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/454
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130823
|
08/07/2022
|
Kajal devi
|
3144004WL016836
|
Kajal devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615315
|
|
Kajal devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/456
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130825
|
08/07/2022
|
Neeraj kumar tiwari
|
3144004WL016836
|
Neeraj kumar tiwari
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615312
|
|
Neeraj kumar tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-068-003/424
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130812
|
08/07/2022
|
MUNNI DEVI
|
3144004WL016836
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615301
|
|
MUNNI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/448
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130817
|
08/07/2022
|
ravi kumar tiwari
|
3144004WL016836
|
ravi kumar tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615306
|
|
ravi kumar tiwari
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/451
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130820
|
08/07/2022
|
Annu yadav
|
3144004WL016836
|
Annu yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615304
|
|
Annu yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/452
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130821
|
08/07/2022
|
Subhash kumar
|
3144004WL016836
|
Subhash kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615307
|
|
Subhash kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/455
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130824
|
08/07/2022
|
Shubhan kumar
|
3144004WL016836
|
Shubhan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615308
|
|
Shubhan kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/457
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130826
|
08/07/2022
|
Uma prajapati
|
3144004WL016836
|
Uma prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615302
|
|
Uma prajapati
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/459
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130828
|
08/07/2022
|
Antima
|
3144004WL016836
|
Antima
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615303
|
|
Antima
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/467
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130829
|
08/07/2022
|
shani tiwari
|
3144004WL016836
|
shani tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615305
|
|
shani tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-003/437
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130815
|
08/07/2022
|
NEERAJ KUMAR
|
3144004WL016836
|
NEERAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615318
|
|
NEERAJ KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-003/458
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130827
|
08/07/2022
|
Vinod kumar
|
3144004WL016836
|
Vinod kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615317
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|