|
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)
|
3144004000NRG23230620220090803
|
23/06/2022
|
RAM DULARE
|
3144004WL013542
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406217
|
|
RAMDULARE
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/24
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090805
|
23/06/2022
|
LEELAHIN
|
3144004WL013542
|
LEELAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406230
|
|
LEELAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/31
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090807
|
23/06/2022
|
MAMATA DEVI
|
3144004WL013542
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406229
|
|
MAMATADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/34
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090808
|
23/06/2022
|
JAYSINGH
|
3144004WL013542
|
JAYSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406220
|
|
JAYSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/353
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090810
|
23/06/2022
|
REETA DEVI
|
3144004WL013542
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406231
|
|
REETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/368
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090811
|
23/06/2022
|
PRABHAWATI
|
3144004WL013542
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406218
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/7039
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090817
|
23/06/2022
|
VITOOL
|
3144004WL013542
|
VITOOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406219
|
|
VITOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/2
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090804
|
23/06/2022
|
ARTI
|
3144004WL013542
|
ARTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406226
|
|
ARTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/30
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090806
|
23/06/2022
|
ASHA DEVI
|
3144004WL013542
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406225
|
|
ASHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/405
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090812
|
23/06/2022
|
BHAWANA DEVI
|
3144004WL013542
|
BHAWANA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406221
|
|
BHAWANADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/421
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090813
|
23/06/2022
|
SAHIDA BANO
|
3144004WL013542
|
SAHIDA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406222
|
|
SAHIDABANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/422
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090814
|
23/06/2022
|
KISMATUM NISHA
|
3144004WL013542
|
KISMATUM NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406223
|
|
KISMATUMNISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/423
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090815
|
23/06/2022
|
RAZIYA BANO
|
3144004WL013542
|
RAZIYA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406224
|
|
RAZIYABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/510
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090816
|
23/06/2022
|
Archna Devi
|
3144004WL013542
|
Archna Devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406228
|
|
MRS ARCHANA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-002/7065
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090818
|
23/06/2022
|
PRAMOD
|
3144004WL013542
|
PRAMOD
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611406227
|
|
MR PRAMOD KUMAR SOMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|