|
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-44-004-068-003/664
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069114
|
14/06/2022
|
sangam lal patel
|
3144004WL011249
|
sangam lal patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426671
|
|
sangamlalpatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/684
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069122
|
14/06/2022
|
RITA DEVI
|
3144004WL011249
|
RITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426672
|
|
RITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/201-A
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069111
|
14/06/2022
|
SHYAM LAL
|
3144004WL011249
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426669
|
|
SHYAMLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/645
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069112
|
14/06/2022
|
sher bahadur yadav
|
3144004WL011249
|
sher bahadur yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426677
|
|
sherbahaduryadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/658
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069113
|
14/06/2022
|
lallu lal patel
|
3144004WL011249
|
lallu lal patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426667
|
|
lallulalpatel
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/668
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069115
|
14/06/2022
|
rani tiwari
|
3144004WL011249
|
rani tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426680
|
|
ranitiwari
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069116
|
14/06/2022
|
neha devi
|
3144004WL011249
|
neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426676
|
|
nehadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/671
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069117
|
14/06/2022
|
rameshchandra pandey
|
3144004WL011249
|
rameshchandra pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426675
|
|
rameshchandrapandey
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/672
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069118
|
14/06/2022
|
gudiya devi
|
3144004WL011249
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426668
|
|
gudiyadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/681
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069119
|
14/06/2022
|
KHUSHBOO MISHRA
|
3144004WL011249
|
KHUSHBOO MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426679
|
|
KHUSHBOOMISHRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/683
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069121
|
14/06/2022
|
SANGITA DEVI
|
3144004WL011249
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426678
|
|
SANGITADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/686
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069124
|
14/06/2022
|
SADHNA
|
3144004WL011249
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426670
|
|
SADHNA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/98-A
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069125
|
14/06/2022
|
SONA DEVI
|
3144004WL011249
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426681
|
|
SONADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-003/682
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069120
|
14/06/2022
|
MULAYAM SINGH YADAV
|
3144004WL011249
|
MULAYAM SINGH YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426674
|
|
MULAYAMSINGHYADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/685
(TARA PUR KANDHAE)
|
3144004000NRG23140620220069123
|
14/06/2022
|
DHARMA DEVI
|
3144004WL011249
|
DHARMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443426673
|
|
DHARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|