|
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-44-004-068-003/394
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230059
|
22/08/2022
|
NISHA
|
3144004WL024829
|
NISHA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776330
|
|
NISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/79283
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230071
|
22/08/2022
|
ANJALI VISHWAKARMA
|
3144004WL024829
|
ANJALI VISHWAKARMA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776329
|
|
ANJALI VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-068-003/184007
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230057
|
22/08/2022
|
RAJESH KUMAR
|
3144004WL024829
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776322
|
|
RAJESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/387
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230058
|
22/08/2022
|
DIPIKA DWIVEDI
|
3144004WL024829
|
DIPIKA DWIVEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776328
|
|
DIPIKA DWIVEDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/403
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230060
|
22/08/2022
|
SADHANA
|
3144004WL024829
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776326
|
|
SADHANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/409
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230061
|
22/08/2022
|
MINA DEVI
|
3144004WL024829
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776324
|
|
MINA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/413
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230062
|
22/08/2022
|
RINKI DEVI
|
3144004WL024829
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776323
|
|
RINKI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/417
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230063
|
22/08/2022
|
NIRBHAY KUMAR
|
3144004WL024829
|
NIRBHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776320
|
|
NIRBHAY KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230064
|
22/08/2022
|
KHUSHBU DEVI
|
3144004WL024829
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776321
|
|
KHUSHBU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/423
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230065
|
22/08/2022
|
RAM PYARI
|
3144004WL024829
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776327
|
|
RAM PYARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/643
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230066
|
22/08/2022
|
GAYATRI
|
3144004WL024829
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776325
|
|
GAYATRI
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23220820220230069
|
22/08/2022
|
RAM KHELAWAN
|
3144004WL024829
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400776319
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|