|
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-44-004-077-001/793
(KORRAHI)
|
3144004000NRG23090620220059138
|
09/06/2022
|
SURESH KUMAR
|
3144004WL010145
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045158
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1098
(KORRAHI)
|
3144004000NRG23090620220059123
|
09/06/2022
|
GIRIJA DEVI
|
3144004WL010145
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045153
|
|
GIRIJADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG23090620220059124
|
09/06/2022
|
SWETA DEVI
|
3144004WL010145
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045154
|
|
SWETADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1451
(KORRAHI)
|
3144004000NRG23090620220059125
|
09/06/2022
|
SUMITRA
|
3144004WL010145
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045156
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1720
(KORRAHI)
|
3144004000NRG23090620220059126
|
09/06/2022
|
Chamela devi
|
3144004WL010145
|
Chamela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045155
|
|
Chameladevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1780
(KORRAHI)
|
3144004000NRG23090620220059127
|
09/06/2022
|
Ram gopal
|
3144004WL010145
|
Ram gopal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045157
|
|
Ramgopal
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/340
(KORRAHI)
|
3144004000NRG23090620220059129
|
09/06/2022
|
RAJ NARAYAN
|
3144004WL010145
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045161
|
|
RAJNARAYAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/707
(KORRAHI)
|
3144004000NRG23090620220059137
|
09/06/2022
|
LALCHANDRA
|
3144004WL010145
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045162
|
|
LALCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/882
(KORRAHI)
|
3144004000NRG23090620220059139
|
09/06/2022
|
URMILA DEVI
|
3144004WL010145
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045160
|
|
URMILADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/978
(KORRAHI)
|
3144004000NRG23090620220059140
|
09/06/2022
|
MEERA DEVI
|
3144004WL010145
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045159
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|