|
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-44-004-068-003/364
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130848
|
08/07/2022
|
SHITLA PRASAD
|
3144004WL016838
|
SHITLA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116000
|
|
SHITLA PRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/639
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130857
|
08/07/2022
|
ASHOK KUMAR
|
3144004WL016838
|
ASHOK KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116002
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/616
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130856
|
08/07/2022
|
REKHA
|
3144004WL016838
|
REKHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116009
|
|
REKHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/79283
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130866
|
08/07/2022
|
ANJALI VISHWAKARMA
|
3144004WL016838
|
ANJALI VISHWAKARMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116010
|
|
ANJALI VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-068-003/371
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130849
|
08/07/2022
|
SUNEETA
|
3144004WL016838
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115997
|
|
SUNEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/373
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130850
|
08/07/2022
|
ANEETA
|
3144004WL016838
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115999
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/397
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130851
|
08/07/2022
|
PUSHPA DEVI
|
3144004WL016838
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116006
|
|
PUSHPA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/408
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130852
|
08/07/2022
|
SHANTI DEVI
|
3144004WL016838
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115998
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/410
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130853
|
08/07/2022
|
KUSUM YADAV
|
3144004WL016838
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116007
|
|
KUSUM YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/420
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130854
|
08/07/2022
|
REKHA DEVI
|
3144004WL016838
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115996
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/442
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130855
|
08/07/2022
|
AMIT UPADHYAY
|
3144004WL016838
|
AMIT UPADHYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116008
|
|
AMIT UPADHYAY
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/640
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130858
|
08/07/2022
|
RUCHI
|
3144004WL016838
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116001
|
|
RUCHI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130859
|
08/07/2022
|
GAYATRI
|
3144004WL016838
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116003
|
|
GAYATRI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/678
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130861
|
08/07/2022
|
KULLI
|
3144004WL016838
|
KULLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115995
|
|
KULLI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/679
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130862
|
08/07/2022
|
RAJKUMAR MISHRA
|
3144004WL016838
|
RAJKUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116004
|
|
RAJKUMAR MISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130863
|
08/07/2022
|
RAM KHELAWAN
|
3144004WL016838
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115994
|
|
RAM KHELAWAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-003/79278
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130865
|
08/07/2022
|
SUMAN
|
3144004WL016838
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116005
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-068-003/656
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130860
|
08/07/2022
|
sonika devi
|
3144004WL016838
|
sonika devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116012
|
|
sonika devi
|
()
|
|
19
|
BIHAR
|
UP-44-004-068-003/689
(TARA PUR KANDHAE)
|
3144004000NRG23080720220130864
|
08/07/2022
|
RANI DEVI
|
3144004WL016838
|
RANI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870116011
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|