|
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-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23111120220394391
|
11/11/2022
|
DEEPAK VERMA
|
3144004WL038521
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463824
|
|
DEEPAK VERMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23111120220394392
|
11/11/2022
|
PRADEEP VARMA
|
3144004WL038521
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463829
|
|
PRADEEP VARMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23111120220394393
|
11/11/2022
|
SUSHILA
|
3144004WL038521
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463828
|
|
SUSHILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23111120220394394
|
11/11/2022
|
SHALINI
|
3144004WL038521
|
SHALINI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463827
|
|
SHALINI
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23111120220394395
|
11/11/2022
|
ANJALI
|
3144004WL038521
|
ANJALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463830
|
|
ANJALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23111120220394396
|
11/11/2022
|
VINITA VARMA
|
3144004WL038521
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463831
|
|
VINITA VARMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23111120220394397
|
11/11/2022
|
ANARA
|
3144004WL038521
|
ANARA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463825
|
|
ANARA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23111120220394398
|
11/11/2022
|
SADHNA DEVI
|
3144004WL038521
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463833
|
|
SADHNA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23111120220394399
|
11/11/2022
|
PRIYANSHU VARMA
|
3144004WL038521
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463832
|
|
PRIYANSHU VARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23111120220394400
|
11/11/2022
|
JIYYA LAL
|
3144004WL038521
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463826
|
|
JIYYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|