|
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-44-004-068-002/292879
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217678
|
17/08/2022
|
RITU
|
3144004WL023834
|
RITU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189950
|
|
RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-002/292880
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217680
|
17/08/2022
|
NEELAM
|
3144004WL023834
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189955
|
|
NEELAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/371
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217682
|
17/08/2022
|
KAMLESH
|
3144004WL023834
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189956
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/477
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217683
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023834
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189951
|
|
PUSHPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/7034
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217685
|
17/08/2022
|
kishri
|
3144004WL023834
|
kishri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189954
|
|
kishri
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/7039
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217686
|
17/08/2022
|
VITOOL
|
3144004WL023834
|
VITOOL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189957
|
|
VITOOL
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217687
|
17/08/2022
|
indal
|
3144004WL023834
|
indal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189952
|
|
indal
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/9004
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217689
|
17/08/2022
|
meena devi
|
3144004WL023834
|
meena devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189953
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-068-002/292880
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217679
|
17/08/2022
|
AKHILESH
|
3144004WL023834
|
AKHILESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189949
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-068-002/292881
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217681
|
17/08/2022
|
SUMITRA
|
3144004WL023834
|
SUMITRA
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189948
|
|
MRS SUMITRA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/7065
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217688
|
17/08/2022
|
PRAMOD
|
3144004WL023834
|
PRAMOD
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641189947
|
|
MR PRAMOD KUMAR SOMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|