|
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-44-004-068-002/1031
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238910
|
27/08/2022
|
POONAM DEVI
|
3144004WL025522
|
POONAM DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750074
|
|
POONAM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/1033
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238912
|
27/08/2022
|
SAMREEN
|
3144004WL025522
|
SAMREEN
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750073
|
|
SAMREEN
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/1034
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238913
|
27/08/2022
|
KHUSHABOO
|
3144004WL025522
|
KHUSHABOO
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750072
|
|
KHUSHABOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-068-002/1020
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238902
|
27/08/2022
|
AARTI DEVI
|
3144004WL025522
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750061
|
|
AARTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/1021
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238903
|
27/08/2022
|
PALLAVI UPADHYAY
|
3144004WL025522
|
PALLAVI UPADHYAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750063
|
|
PALLAVI UPADHYAY
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/1024
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238904
|
27/08/2022
|
SUCHITA UPADHAYAY
|
3144004WL025522
|
SUCHITA UPADHAYAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750064
|
|
SUCHITA UPADHAYAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/1027
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238906
|
27/08/2022
|
ROSHANI
|
3144004WL025522
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750070
|
|
ROSHANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-002/1028
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238907
|
27/08/2022
|
MO. SUBHAN
|
3144004WL025522
|
MO. SUBHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750067
|
|
MO. SUBHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/1029
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238908
|
27/08/2022
|
MANISHA DEVI
|
3144004WL025522
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750062
|
|
MANISHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/1030
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238909
|
27/08/2022
|
NIRMALA DEVI
|
3144004WL025522
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750066
|
|
NIRMALA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/1032
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238911
|
27/08/2022
|
MARIYAM BANO
|
3144004WL025522
|
MARIYAM BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750068
|
|
MARIYAM BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/1035
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238914
|
27/08/2022
|
ANKITA DEVI
|
3144004WL025522
|
ANKITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750069
|
|
ANKITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/1036
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238915
|
27/08/2022
|
SHIVAM SAROJ
|
3144004WL025522
|
SHIVAM SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750065
|
|
SHIVAM SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/1038
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238916
|
27/08/2022
|
HARISH CHANDRA
|
3144004WL025522
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750071
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-068-002/1025
(TARA PUR KANDHAE)
|
3144004000NRG23260820220238905
|
27/08/2022
|
SHUBHAM UPADHAYAY
|
3144004WL025522
|
SHUBHAM UPADHAYAY
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398750075
|
|
SHUBHAM UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|