|
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-44-004-068-003/134
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095609
|
26/06/2022
|
ASHOK KUMAR
|
3144004WL013883
|
ASHOK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426440
|
|
ASHOKKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/646
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095620
|
26/06/2022
|
shravan kumar
|
3144004WL013883
|
shravan kumar
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426439
|
|
shravankumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/648
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095622
|
26/06/2022
|
usha devi
|
3144004WL013883
|
usha devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426438
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-003/117
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095606
|
26/06/2022
|
MANORAMA
|
3144004WL013883
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426427
|
|
MANORAMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/386
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095611
|
26/06/2022
|
RANI DWIVEDI
|
3144004WL013883
|
RANI DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426428
|
|
RANIDWIVEDI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095612
|
26/06/2022
|
DIPIKA DWIVEDI
|
3144004WL013883
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426437
|
|
DIPIKADWIVEDI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/389
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095613
|
26/06/2022
|
SATYAM KUMAR
|
3144004WL013883
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426435
|
|
SATYAMKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/390
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095614
|
26/06/2022
|
NILOO
|
3144004WL013883
|
NILOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426430
|
|
NILOO
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/391
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095615
|
26/06/2022
|
RAKESH KUMAR
|
3144004WL013883
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426432
|
|
RAKESHKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/402
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095616
|
26/06/2022
|
SAVITA
|
3144004WL013883
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426434
|
|
SAVITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/411
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095617
|
26/06/2022
|
RANNU DEVI
|
3144004WL013883
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426431
|
|
RANNUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095618
|
26/06/2022
|
KHUSHBU DEVI
|
3144004WL013883
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426429
|
|
KHUSHBUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/429
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095619
|
26/06/2022
|
NISHA DEVI
|
3144004WL013883
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426436
|
|
NISHADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/647
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095621
|
26/06/2022
|
sona devi
|
3144004WL013883
|
sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426425
|
|
sonadevi
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/654
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095623
|
26/06/2022
|
soni saroj
|
3144004WL013883
|
soni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426433
|
|
sonisaroj
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/673
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095624
|
26/06/2022
|
sita devi
|
3144004WL013883
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426426
|
|
sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-003/129
(TARA PUR KANDHAE)
|
3144004000NRG23250620220095607
|
26/06/2022
|
jeetendra
|
3144004WL013883
|
jeetendra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426441
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|