|
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-44-004-068-002/1033
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325637
|
10/10/2022
|
SAMREEN
|
3144004WL032475
|
SAMREEN
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363392
|
|
SAMREEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/1034
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325638
|
10/10/2022
|
KHUSHABOO
|
3144004WL032475
|
KHUSHABOO
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363391
|
|
KHUSHABOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-002/1020
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325632
|
10/10/2022
|
AARTI DEVI
|
3144004WL032475
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363384
|
|
AARTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/1024
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325633
|
10/10/2022
|
SUCHITA UPADHAYAY
|
3144004WL032475
|
SUCHITA UPADHAYAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363386
|
|
SUCHITA UPADHAYAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/1028
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325635
|
10/10/2022
|
MO. SUBHAN
|
3144004WL032475
|
MO. SUBHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363389
|
|
MO. SUBHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1032
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325636
|
10/10/2022
|
MARIYAM BANO
|
3144004WL032475
|
MARIYAM BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363390
|
|
MARIYAM BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/1063
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325639
|
10/10/2022
|
KOMAL KORI
|
3144004WL032475
|
KOMAL KORI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363385
|
|
KOMAL KORI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/119
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325640
|
10/10/2022
|
Anju
|
3144004WL032475
|
Anju
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363381
|
|
Anju
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/120
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325641
|
10/10/2022
|
Sangita yadav
|
3144004WL032475
|
Sangita yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363388
|
|
Sangita yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/184017
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325642
|
10/10/2022
|
RAM DULARE
|
3144004WL032475
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363382
|
|
RAM DULARE
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/32
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325645
|
10/10/2022
|
MEENA DEVI
|
3144004WL032475
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363387
|
|
MEENA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/34
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325646
|
10/10/2022
|
JAYSINGH
|
3144004WL032475
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363383
|
|
JAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-002/1025
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325634
|
10/10/2022
|
SHUBHAM UPADHAYAY
|
3144004WL032475
|
SHUBHAM UPADHAYAY
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363393
|
|
SHUBHAM UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/292881
(TARA PUR KANDHAE)
|
3144004000NRG23091020220325644
|
10/10/2022
|
SUMITRA
|
3144004WL032475
|
SUMITRA
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548363394
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|