|
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-44-004-077-001/1500
(KORRAHI)
|
3144004000NRG23180520220027810
|
18/05/2022
|
Babulal Prajapati
|
3144004WL006027
|
Babulal Prajapati
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256296
|
|
BabulalPrajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1032
(KORRAHI)
|
3144004000NRG23180520220027803
|
18/05/2022
|
RAMESH
|
3144004WL006027
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256288
|
|
RAMESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1034
(KORRAHI)
|
3144004000NRG23180520220027804
|
18/05/2022
|
SACHIN KUMAR
|
3144004WL006027
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256289
|
|
SACHINKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1045
(KORRAHI)
|
3144004000NRG23180520220027805
|
18/05/2022
|
KATRAHIN
|
3144004WL006027
|
KATRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256290
|
|
KATRAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1161
(KORRAHI)
|
3144004000NRG23180520220027806
|
18/05/2022
|
RAMESH KUMAR
|
3144004WL006027
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256293
|
|
RAMESHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1189
(KORRAHI)
|
3144004000NRG23180520220027807
|
18/05/2022
|
PARWATI DEVI
|
3144004WL006027
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256294
|
|
PARWATIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1426
(KORRAHI)
|
3144004000NRG23180520220027808
|
18/05/2022
|
SUMITRA DEVI
|
3144004WL006027
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256292
|
|
SUMITRADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1427
(KORRAHI)
|
3144004000NRG23180520220027809
|
18/05/2022
|
archana devi
|
3144004WL006027
|
archana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256295
|
|
archanadevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/281771
(KORRAHI)
|
3144004000NRG23180520220027811
|
18/05/2022
|
KUL DEEP
|
3144004WL006027
|
KUL DEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623256291
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|