|
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-44-004-077-001/724
(KORRAHI)
|
3144004000NRG23080720220129084
|
08/07/2022
|
CHINTAMANI
|
3144004WL016720
|
CHINTAMANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062166
|
|
CHINTAMANI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/725
(KORRAHI)
|
3144004000NRG23080720220129085
|
08/07/2022
|
RAJ KUMARI
|
3144004WL016720
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062168
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/766
(KORRAHI)
|
3144004000NRG23080720220129086
|
08/07/2022
|
ARCHANA DEVI
|
3144004WL016720
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062172
|
|
ARCHANA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/768
(KORRAHI)
|
3144004000NRG23080720220129087
|
08/07/2022
|
RANNU DEVI
|
3144004WL016720
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062171
|
|
RANNU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/819
(KORRAHI)
|
3144004000NRG23080720220129089
|
08/07/2022
|
SHYAM LAL
|
3144004WL016720
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062165
|
|
SHYAM LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/840
(KORRAHI)
|
3144004000NRG23080720220129090
|
08/07/2022
|
MANORAMA DEVI
|
3144004WL016720
|
MANORAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062169
|
|
MANORAMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/841
(KORRAHI)
|
3144004000NRG23080720220129091
|
08/07/2022
|
DHARMA DEVI
|
3144004WL016720
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062170
|
|
DHARMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/849
(KORRAHI)
|
3144004000NRG23080720220129092
|
08/07/2022
|
LALLAN GAUTAM
|
3144004WL016720
|
LALLAN GAUTAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870062167
|
|
LALLAN GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|