|
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)
|
3144004000NRG23011120220374227
|
02/11/2022
|
NISHA
|
3144004WL036858
|
NISHA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643679
|
|
NISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-003/406
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374228
|
02/11/2022
|
MADHURI DEVI
|
3144004WL036858
|
MADHURI DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643678
|
|
MADHURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/419
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374231
|
02/11/2022
|
SUBAS DEVI
|
3144004WL036858
|
SUBAS DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643677
|
|
SUBAS DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/435
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374233
|
02/11/2022
|
DHANNJAY KUMAR
|
3144004WL036858
|
DHANNJAY KUMAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643676
|
|
DHANNJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-068-003/410
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374229
|
02/11/2022
|
KUSUM YADAV
|
3144004WL036858
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643681
|
|
KUSUM YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/413
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374230
|
02/11/2022
|
RINKI DEVI
|
3144004WL036858
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643683
|
|
RINKI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/422
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374232
|
02/11/2022
|
KHUSHBU DEVI
|
3144004WL036858
|
KHUSHBU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617643672
|
|
KHUSHBU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/471
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374234
|
02/11/2022
|
Roshni devi
|
3144004WL036858
|
Roshni devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643673
|
|
Roshni devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/669
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374235
|
02/11/2022
|
neha devi
|
3144004WL036858
|
neha devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617643674
|
|
neha devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/671
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374236
|
02/11/2022
|
rameshchandra pandey
|
3144004WL036858
|
rameshchandra pandey
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617643675
|
|
rameshchandra pandey
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/680
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374237
|
02/11/2022
|
RAM KHELAWAN
|
3144004WL036858
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617643682
|
|
RAM KHELAWAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/79278
(TARA PUR KANDHAE)
|
3144004000NRG23011120220374238
|
02/11/2022
|
SUMAN
|
3144004WL036858
|
SUMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617643680
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|