|
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-44-004-068-002/106
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116909
|
06/07/2022
|
Arti
|
3144004WL015875
|
Arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354724
|
|
Arti
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/107
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116910
|
06/07/2022
|
Ashish yadav
|
3144004WL015875
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354727
|
|
Ashish yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/107
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116911
|
06/07/2022
|
Atul yadav
|
3144004WL015875
|
Atul yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354728
|
|
Atul yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/112
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116913
|
06/07/2022
|
Sanjana
|
3144004WL015875
|
Sanjana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354726
|
|
Sanjana
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/119
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116914
|
06/07/2022
|
Anju
|
3144004WL015875
|
Anju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354734
|
|
Anju
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1213
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116915
|
06/07/2022
|
shanti
|
3144004WL015875
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354720
|
|
shanti
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/127
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116916
|
06/07/2022
|
Rohit mishra
|
3144004WL015875
|
Rohit mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354725
|
|
Rohit mishra
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/165614
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116918
|
06/07/2022
|
renu
|
3144004WL015875
|
renu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354723
|
|
renu
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/184128
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116919
|
06/07/2022
|
VIDYA SAGAR
|
3144004WL015875
|
VIDYA SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354719
|
|
VIDYA SAGAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/363
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116920
|
06/07/2022
|
AMINA BANO
|
3144004WL015875
|
AMINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354722
|
|
AMINA BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/364
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116921
|
06/07/2022
|
ASMA BANO
|
3144004WL015875
|
ASMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354718
|
|
ASMA BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/364
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116922
|
06/07/2022
|
REHANA BANO
|
3144004WL015875
|
REHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354717
|
|
REHANA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/377
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116924
|
06/07/2022
|
KAMALI
|
3144004WL015875
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354721
|
|
KAMALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116925
|
06/07/2022
|
SURYAKALI
|
3144004WL015875
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354729
|
|
SURYAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/10
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116907
|
06/07/2022
|
BAJRAHIN
|
3144004WL015875
|
BAJRAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354731
|
|
BAJRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/11
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116912
|
06/07/2022
|
KOMAL YADAV
|
3144004WL015875
|
KOMAL YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354730
|
|
KOMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-002/105
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116908
|
06/07/2022
|
Vimlesh kumar mishra
|
3144004WL015875
|
Vimlesh kumar mishra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354733
|
|
SHRI VIMLESH KUMAR MISHRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/130
(TARA PUR KANDHAE)
|
3144004000NRG23040720220116917
|
06/07/2022
|
Pooja devi
|
3144004WL015875
|
Pooja devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354732
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|