|
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-44-004-068-002/184017
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165395
|
22/07/2022
|
RAM DULARE
|
3144004WL019578
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866837
|
|
RAM DULARE
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/24
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165397
|
22/07/2022
|
LEELAHIN
|
3144004WL019578
|
LEELAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866826
|
|
LEELAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/31
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165399
|
22/07/2022
|
MAMATA DEVI
|
3144004WL019578
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866827
|
|
MAMATA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/32
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165400
|
22/07/2022
|
MEENA DEVI
|
3144004WL019578
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866842
|
|
MEENA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/34
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165401
|
22/07/2022
|
JAYSINGH
|
3144004WL019578
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866840
|
|
JAYSINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/353
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165403
|
22/07/2022
|
REETA DEVI
|
3144004WL019578
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866841
|
|
REETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/368
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165404
|
22/07/2022
|
PRABHAWATI
|
3144004WL019578
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866838
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/7039
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165411
|
22/07/2022
|
VITOOL
|
3144004WL019578
|
VITOOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866839
|
|
VITOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-068-002/520
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165410
|
22/07/2022
|
Aarti
|
3144004WL019578
|
Aarti
|
00152
|
HDFC0004294
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866828
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-068-002/2
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165396
|
22/07/2022
|
ARTI
|
3144004WL019578
|
ARTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866834
|
|
ARTI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/30
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165398
|
22/07/2022
|
ASHA DEVI
|
3144004WL019578
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866833
|
|
ASHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/405
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165405
|
22/07/2022
|
BHAWANA DEVI
|
3144004WL019578
|
BHAWANA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866829
|
|
BHAWANA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/421
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165406
|
22/07/2022
|
SAHIDA BANO
|
3144004WL019578
|
SAHIDA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866830
|
|
SAHIDA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/422
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165407
|
22/07/2022
|
KISMATUM NISHA
|
3144004WL019578
|
KISMATUM NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866831
|
|
KISMATUM NISHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/423
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165408
|
22/07/2022
|
RAZIYA BANO
|
3144004WL019578
|
RAZIYA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866832
|
|
RAZIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-068-002/510
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165409
|
22/07/2022
|
Archna Devi
|
3144004WL019578
|
Archna Devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866836
|
|
MRS ARCHANA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-002/7065
(TARA PUR KANDHAE)
|
3144004000NRG23220720220165412
|
22/07/2022
|
PRAMOD
|
3144004WL019578
|
PRAMOD
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878866835
|
|
MR PRAMOD KUMAR SOMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|