|
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-44-004-068-003/440
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113895
|
02/07/2022
|
PUSHPA
|
3144004WL015613
|
PUSHPA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329568
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/173
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113888
|
02/07/2022
|
SANTOSH
|
3144004WL015613
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329566
|
|
SANTOSH
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/186
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113890
|
02/07/2022
|
VIMLA DEVI
|
3144004WL015613
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329570
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/357
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113892
|
02/07/2022
|
RAJMAN
|
3144004WL015613
|
RAJMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329563
|
|
RAJMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/360
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113893
|
02/07/2022
|
SUMAN DEVI
|
3144004WL015613
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852329565
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-003/393
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113894
|
02/07/2022
|
BABLI
|
3144004WL015613
|
BABLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329567
|
|
BABLI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/608
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113896
|
02/07/2022
|
NIRMALA
|
3144004WL015613
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329561
|
|
NIRMALA
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/653
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113897
|
02/07/2022
|
ram dulare
|
3144004WL015613
|
ram dulare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329562
|
|
ram dulare
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/83
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113900
|
02/07/2022
|
usha devi
|
3144004WL015613
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329564
|
|
usha devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/94
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113902
|
02/07/2022
|
JAGPATI
|
3144004WL015613
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329571
|
|
JAGPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-068-003/353
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113891
|
02/07/2022
|
SHIVMURTI
|
3144004WL015613
|
SHIVMURTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852329569
|
|
SHIVMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|