|
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-44-004-068-002/103
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035214
|
24/05/2022
|
Sudha devi
|
3144004WL007166
|
Sudha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101022
|
|
Sudhadevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/113
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035215
|
24/05/2022
|
Tanu
|
3144004WL007166
|
Tanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101024
|
|
Tanu
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/127
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035217
|
24/05/2022
|
Rohit mishra
|
3144004WL007166
|
Rohit mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101023
|
|
Rohitmishra
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/24
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035219
|
24/05/2022
|
LEELAHIN
|
3144004WL007166
|
LEELAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101037
|
|
LEELAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/31
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035221
|
24/05/2022
|
MAMATA DEVI
|
3144004WL007166
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101027
|
|
MAMATADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/34
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035222
|
24/05/2022
|
JAYSINGH
|
3144004WL007166
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101021
|
|
JAYSINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/377
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035225
|
24/05/2022
|
KAMALI
|
3144004WL007166
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101038
|
|
KAMALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/440
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035227
|
24/05/2022
|
MANJU YADAV
|
3144004WL007166
|
MANJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101029
|
|
MANJUYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/444
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035228
|
24/05/2022
|
PITRAHIN
|
3144004WL007166
|
PITRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101025
|
|
PITRAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/454
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035229
|
24/05/2022
|
KEWALI
|
3144004WL007166
|
KEWALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101026
|
|
KEWALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/455
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035230
|
24/05/2022
|
PARAS NATH
|
3144004WL007166
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101028
|
|
PARASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-068-002/12
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035216
|
24/05/2022
|
MAMATA
|
3144004WL007166
|
MAMATA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101035
|
|
MAMATA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/14
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035218
|
24/05/2022
|
SUSHAMA DEVI
|
3144004WL007166
|
SUSHAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101033
|
|
SUSHAMADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/30
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035220
|
24/05/2022
|
ASHA DEVI
|
3144004WL007166
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101032
|
|
ASHADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/374
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035223
|
24/05/2022
|
NEHA DEVI
|
3144004WL007166
|
NEHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101036
|
|
NEHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/375
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035224
|
24/05/2022
|
RITU DEVI
|
3144004WL007166
|
RITU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101031
|
|
RITUDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-068-002/415
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035226
|
24/05/2022
|
SUMAN DEVI
|
3144004WL007166
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101030
|
|
SUMANDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/7
(TARA PUR KANDHAE)
|
3144004000NRG23240520220035231
|
24/05/2022
|
USHA
|
3144004WL007166
|
USHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670101034
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|