|
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-44-004-068-003/399
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113906
|
02/07/2022
|
Khushi devi
|
3144004WL015614
|
Khushi devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978208
|
|
Khushi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-068-003/394
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113905
|
02/07/2022
|
NISHA
|
3144004WL015614
|
NISHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978212
|
|
NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-068-003/419
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113914
|
02/07/2022
|
SUBAS DEVI
|
3144004WL015614
|
SUBAS DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978211
|
|
SUBAS DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-068-003/430
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113916
|
02/07/2022
|
MANISHA DEVI
|
3144004WL015614
|
MANISHA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978210
|
|
MANISHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-068-003/436
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113918
|
02/07/2022
|
SANGEETA DEVI
|
3144004WL015614
|
SANGEETA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978209
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-068-003/184007
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113903
|
02/07/2022
|
RAJESH KUMAR
|
3144004WL015614
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978201
|
|
RAJESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-068-003/388
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113904
|
02/07/2022
|
BAL KRISHNA
|
3144004WL015614
|
BAL KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978204
|
|
BAL KRISHNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-068-003/403
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113907
|
02/07/2022
|
SADHANA
|
3144004WL015614
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978206
|
|
SADHANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-068-003/409
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113908
|
02/07/2022
|
MINA DEVI
|
3144004WL015614
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978205
|
|
MINA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-068-003/413
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113910
|
02/07/2022
|
RINKI DEVI
|
3144004WL015614
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978203
|
|
RINKI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-068-003/415
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113911
|
02/07/2022
|
RAM GOPAL
|
3144004WL015614
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978198
|
|
RAM GOPAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-068-003/417
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113912
|
02/07/2022
|
NIRBHAY KUMAR
|
3144004WL015614
|
NIRBHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978199
|
|
NIRBHAY KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-068-003/418
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113913
|
02/07/2022
|
RAMPATI
|
3144004WL015614
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978202
|
|
RAMPATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-068-003/423
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113915
|
02/07/2022
|
RAM PYARI
|
3144004WL015614
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978207
|
|
RAM PYARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-068-003/433
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113917
|
02/07/2022
|
POOJA YADAV
|
3144004WL015614
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2850978200
|
|
POOJA YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-068-003/7074
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113920
|
02/07/2022
|
RAMKRIPAL
|
3144004WL015614
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978197
|
|
RAMKRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-068-003/412
(TARA PUR KANDHAE)
|
3144004000NRG23020720220113909
|
02/07/2022
|
JAHIN DEVI
|
3144004WL015614
|
JAHIN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978213
|
|
JAHIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|