|
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-44-004-068-002/367
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070758
|
14/06/2022
|
JAHINA BANO
|
3144004WL011389
|
JAHINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376529
|
|
JAHINABANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/371
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070759
|
14/06/2022
|
KAMLESH
|
3144004WL011389
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376530
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/439
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070761
|
14/06/2022
|
VIMLA DEVI
|
3144004WL011389
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376534
|
|
VIMLADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/443
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070762
|
14/06/2022
|
AVINASH KUMAR
|
3144004WL011389
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376533
|
|
AVINASHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/464
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070765
|
14/06/2022
|
PREMCHANDRA
|
3144004WL011389
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376532
|
|
PREMCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/490
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070766
|
14/06/2022
|
PRAMILA DEVI
|
3144004WL011389
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376531
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-068-002/361
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070757
|
14/06/2022
|
TAHIRUN NISH
|
3144004WL011389
|
TAHIRUN NISH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376537
|
|
TAHIRUNNISH
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/404
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070760
|
14/06/2022
|
YASODA
|
3144004WL011389
|
YASODA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376538
|
|
YASODA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/457
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070763
|
14/06/2022
|
KHARUN NISHA
|
3144004WL011389
|
KHARUN NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376535
|
|
KHARUNNISHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/458
(TARA PUR KANDHAE)
|
3144004000NRG23140620220070764
|
14/06/2022
|
ISHRATUN NISHA
|
3144004WL011389
|
ISHRATUN NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443376536
|
|
ISHRATUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|