|
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-44-004-068-002/16
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115176
|
04/07/2022
|
VIMALA DEVI
|
3144004WL015714
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293157
|
|
VIMALA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/367
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115178
|
04/07/2022
|
JAHINA BANO
|
3144004WL015714
|
JAHINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293147
|
|
JAHINA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/371
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115179
|
04/07/2022
|
KAMLESH
|
3144004WL015714
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293160
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/407
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115182
|
04/07/2022
|
VIMLA DEVI
|
3144004WL015714
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293148
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/441
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115184
|
04/07/2022
|
MALTI DEVI
|
3144004WL015714
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293159
|
|
MALTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/442
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115185
|
04/07/2022
|
KAMLA DEVI
|
3144004WL015714
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293158
|
|
KAMLA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/455
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115186
|
04/07/2022
|
PARAS NATH
|
3144004WL015714
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293156
|
|
PARAS NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/12
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115174
|
04/07/2022
|
MAMATA
|
3144004WL015714
|
MAMATA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293150
|
|
MAMATA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-002/14
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115175
|
04/07/2022
|
SUSHAMA DEVI
|
3144004WL015714
|
SUSHAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293151
|
|
SUSHAMA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-002/361
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115177
|
04/07/2022
|
TAHIRUN NISH
|
3144004WL015714
|
TAHIRUN NISH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293154
|
|
TAHIRUN NISH
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-002/403
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115180
|
04/07/2022
|
RAMKUMAR
|
3144004WL015714
|
RAMKUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293152
|
|
RAMKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-002/404
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115181
|
04/07/2022
|
YASODA
|
3144004WL015714
|
YASODA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293153
|
|
YASODA
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-002/414
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115183
|
04/07/2022
|
GITA DEVI
|
3144004WL015714
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293155
|
|
GITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-002/476
(TARA PUR KANDHAE)
|
3144004000NRG23020720220115187
|
04/07/2022
|
MALTI DEVI
|
3144004WL015714
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006293149
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|