|
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-44-004-077-001/847
(KORRAHI)
|
3144004000NRG23290620220107070
|
29/06/2022
|
ARVINDRA
|
3144004WL015003
|
ARVINDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684519
|
|
ARVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1005
(KORRAHI)
|
3144004000NRG23290620220107053
|
29/06/2022
|
TULSIRAM
|
3144004WL015003
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684514
|
|
TULSIRAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1503
(KORRAHI)
|
3144004000NRG23290620220107054
|
29/06/2022
|
Santram yadav
|
3144004WL015003
|
Santram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684517
|
|
Santram yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1504
(KORRAHI)
|
3144004000NRG23290620220107055
|
29/06/2022
|
Rajpati yadav
|
3144004WL015003
|
Rajpati yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684520
|
|
Rajpati yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1666
(KORRAHI)
|
3144004000NRG23290620220107056
|
29/06/2022
|
PREMA DEVI
|
3144004WL015003
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684515
|
|
PREMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1717
(KORRAHI)
|
3144004000NRG23290620220107057
|
29/06/2022
|
SUSHEEL KUMAR
|
3144004WL015003
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684513
|
|
SUSHEEL KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/552
(KORRAHI)
|
3144004000NRG23290620220107060
|
29/06/2022
|
CHANDRA BHAN
|
3144004WL015003
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684521
|
|
CHANDRA BHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/668
(KORRAHI)
|
3144004000NRG23290620220107063
|
29/06/2022
|
GUDDI DEVI
|
3144004WL015003
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684516
|
|
GUDDI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/755
(KORRAHI)
|
3144004000NRG23290620220107066
|
29/06/2022
|
SHANTI DEVI
|
3144004WL015003
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684518
|
|
SHANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/825
(KORRAHI)
|
3144004000NRG23290620220107069
|
29/06/2022
|
BADRUNISHA
|
3144004WL015003
|
BADRUNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684522
|
|
BADRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|