|
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-44-004-068-002/1061
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217690
|
17/08/2022
|
BAIJNATH
|
3144004WL023835
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213362
|
|
BAIJNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/1062
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217691
|
17/08/2022
|
SURENDRA KUMAR KORI
|
3144004WL023835
|
SURENDRA KUMAR KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213361
|
|
SURENDRA KUMAR KORI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/119
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217692
|
17/08/2022
|
Anju
|
3144004WL023835
|
Anju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213368
|
|
Anju
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/120
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217693
|
17/08/2022
|
Sangita yadav
|
3144004WL023835
|
Sangita yadav
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213365
|
|
Sangita yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/123
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217694
|
17/08/2022
|
Rama shankar
|
3144004WL023835
|
Rama shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213364
|
|
Rama shankar
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/128
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217695
|
17/08/2022
|
Aditya mishra
|
3144004WL023835
|
Aditya mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213363
|
|
Aditya mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-068-002/28
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217697
|
17/08/2022
|
INDRAPATI
|
3144004WL023835
|
INDRAPATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213366
|
|
INDRAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/129
(TARA PUR KANDHAE)
|
3144004000NRG23170820220217696
|
17/08/2022
|
Anju devi
|
3144004WL023835
|
Anju devi
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213367
|
|
MRS ANSHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|