|
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-44-004-068-003/434
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283995
|
19/09/2022
|
KARAN YADAV
|
3144004WL029187
|
KARAN YADAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368127
|
|
KARAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/184007
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283989
|
19/09/2022
|
RAJESH KUMAR
|
3144004WL029187
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368129
|
|
RAJESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/371
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283990
|
19/09/2022
|
SUNEETA
|
3144004WL029187
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368120
|
|
SUNEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/392
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283991
|
19/09/2022
|
KALPANA DEVI
|
3144004WL029187
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368126
|
|
KALPANA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/413
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283992
|
19/09/2022
|
RINKI DEVI
|
3144004WL029187
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368124
|
|
RINKI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/417
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283993
|
19/09/2022
|
NIRBHAY KUMAR
|
3144004WL029187
|
NIRBHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368119
|
|
NIRBHAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283994
|
19/09/2022
|
KHUSHBU DEVI
|
3144004WL029187
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368121
|
|
KHUSHBU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/442
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283997
|
19/09/2022
|
AMIT UPADHYAY
|
3144004WL029187
|
AMIT UPADHYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368122
|
|
AMIT UPADHYAY
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/645
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283998
|
19/09/2022
|
sher bahadur yadav
|
3144004WL029187
|
sher bahadur yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368125
|
|
sher bahadur yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/673
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283999
|
19/09/2022
|
sita devi
|
3144004WL029187
|
sita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368130
|
|
sita devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23170920220284002
|
19/09/2022
|
RAM KHELAWAN
|
3144004WL029187
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368131
|
|
RAM KHELAWAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/683
(TARA PUR KANDHAE)
|
3144004000NRG23170920220284003
|
19/09/2022
|
SANGITA DEVI
|
3144004WL029187
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368123
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-068-003/437
(TARA PUR KANDHAE)
|
3144004000NRG23170920220283996
|
19/09/2022
|
NEERAJ KUMAR
|
3144004WL029187
|
NEERAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368128
|
|
NEERAJ KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/689
(TARA PUR KANDHAE)
|
3144004000NRG23170920220284004
|
19/09/2022
|
RANI DEVI
|
3144004WL029187
|
RANI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309368132
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|