|
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-44-004-068-002/513
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170537
|
25/07/2022
|
Usha Devi
|
3144004WL020061
|
Usha Devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735243
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-002/1156
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170526
|
25/07/2022
|
munni devi
|
3144004WL020061
|
munni devi
|
00045
|
BARB0TELIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735244
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-002/507
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170536
|
25/07/2022
|
MOHD ISHTIYAK
|
3144004WL020061
|
MOHD ISHTIYAK
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735245
|
|
MOHD ISHTIYAK
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/516
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170538
|
25/07/2022
|
Gyanti Devi
|
3144004WL020061
|
Gyanti Devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735246
|
|
Gyanti Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/518
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170539
|
25/07/2022
|
Shilpa
|
3144004WL020061
|
Shilpa
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735247
|
|
Shilpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-002/433
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170527
|
25/07/2022
|
ANTIMA DEVI
|
3144004WL020061
|
ANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735241
|
|
ANTIMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/437
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170528
|
25/07/2022
|
ASHA DEVI
|
3144004WL020061
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735235
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/440
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170529
|
25/07/2022
|
MANJU YADAV
|
3144004WL020061
|
MANJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735242
|
|
MANJU YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/443
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170530
|
25/07/2022
|
AVINASH KUMAR
|
3144004WL020061
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735239
|
|
AVINASH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/490
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170533
|
25/07/2022
|
PRAMILA DEVI
|
3144004WL020061
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735238
|
|
PRAMILA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/497
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170534
|
25/07/2022
|
CHANDRABHAN
|
3144004WL020061
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735240
|
|
CHANDRABHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/502
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170535
|
25/07/2022
|
UMASHANKAR
|
3144004WL020061
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735237
|
|
UMASHANKAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170541
|
25/07/2022
|
SURYAKALI
|
3144004WL020061
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735236
|
|
SURYAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-068-002/473
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170531
|
25/07/2022
|
KUNT KUMARI
|
3144004WL020061
|
KUNT KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735248
|
|
KUNT KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/482
(TARA PUR KANDHAE)
|
3144004000NRG23250720220170532
|
25/07/2022
|
KAMLA DEVI
|
3144004WL020061
|
KAMLA DEVI
|
00415
|
SBIN0012998
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735249
|
|
MR RAM SAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|