|
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-44-004-068-002/106
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090668
|
23/06/2022
|
Arti
|
3144004WL013532
|
Arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406341
|
|
Arti
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/107
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090669
|
23/06/2022
|
Ashish yadav
|
3144004WL013532
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406344
|
|
Ashishyadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/107
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090670
|
23/06/2022
|
Atul yadav
|
3144004WL013532
|
Atul yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406345
|
|
Atulyadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/112
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090672
|
23/06/2022
|
Sanjana
|
3144004WL013532
|
Sanjana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406343
|
|
Sanjana
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/119
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090673
|
23/06/2022
|
Anju
|
3144004WL013532
|
Anju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406335
|
|
Anju
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1213
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090674
|
23/06/2022
|
shanti
|
3144004WL013532
|
shanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406337
|
|
shanti
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/127
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090675
|
23/06/2022
|
Rohit mishra
|
3144004WL013532
|
Rohit mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406342
|
|
Rohitmishra
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/165614
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090677
|
23/06/2022
|
renu
|
3144004WL013532
|
renu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406340
|
|
renu
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/184128
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090678
|
23/06/2022
|
VIDYA SAGAR
|
3144004WL013532
|
VIDYA SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406336
|
|
VIDYASAGAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/363
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090679
|
23/06/2022
|
AMINA BANO
|
3144004WL013532
|
AMINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406339
|
|
AMINABANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/364
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090680
|
23/06/2022
|
ASMA BANO
|
3144004WL013532
|
ASMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406351
|
|
ASMABANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/364
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090681
|
23/06/2022
|
REHANA BANO
|
3144004WL013532
|
REHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406334
|
|
REHANABANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/377
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090683
|
23/06/2022
|
KAMALI
|
3144004WL013532
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406338
|
|
KAMALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090684
|
23/06/2022
|
SURYAKALI
|
3144004WL013532
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406346
|
|
SURYAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/10
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090666
|
23/06/2022
|
BAJRAHIN
|
3144004WL013532
|
BAJRAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406348
|
|
BAJRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-002/11
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090671
|
23/06/2022
|
KOMAL YADAV
|
3144004WL013532
|
KOMAL YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406347
|
|
KOMALYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-002/105
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090667
|
23/06/2022
|
Vimlesh kumar mishra
|
3144004WL013532
|
Vimlesh kumar mishra
|
00415
|
SBIN0008975
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611406350
|
|
SHRI VIMLESH KUMAR MISHRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-068-002/130
(TARA PUR KANDHAE)
|
3144004000NRG23230620220090676
|
23/06/2022
|
Pooja devi
|
3144004WL013532
|
Pooja devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406349
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|