|
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)
|
3144004000NRG23121020220337737
|
12/10/2022
|
VIMALA DEVI
|
3144004WL033381
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421692
|
|
VIMALA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-068-002/377
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337738
|
12/10/2022
|
KAMALI
|
3144004WL033381
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421686
|
|
KAMALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-002/436
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337739
|
12/10/2022
|
SEETA DEVI
|
3144004WL033381
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421689
|
|
SEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-002/443
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337740
|
12/10/2022
|
AVINASH KUMAR
|
3144004WL033381
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421690
|
|
AVINASH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-002/444
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337741
|
12/10/2022
|
PITRAHIN
|
3144004WL033381
|
PITRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421687
|
|
PITRAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-068-002/463
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337742
|
12/10/2022
|
SDASHIV
|
3144004WL033381
|
SDASHIV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421688
|
|
SDASHIV
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-002/7040
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337743
|
12/10/2022
|
RAMRAJ
|
3144004WL033381
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421685
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-068-002/14
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337736
|
12/10/2022
|
SUSHAMA DEVI
|
3144004WL033381
|
SUSHAMA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421691
|
|
SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-068-002/133
(TARA PUR KANDHAE)
|
3144004000NRG23121020220337735
|
12/10/2022
|
Rajeswari
|
3144004WL033381
|
Rajeswari
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549421693
|
|
MISS MISS RAJESHAVRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|