|
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-44-004-077-001/1320
(KORRAHI)
|
3144004000NRG23050820220194135
|
05/08/2022
|
RESHMA
|
3144004WL022047
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101739
|
|
RESHMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1336
(KORRAHI)
|
3144004000NRG23050820220194136
|
05/08/2022
|
RAM LOTAN
|
3144004WL022047
|
RAM LOTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101740
|
|
RAM LOTAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1346
(KORRAHI)
|
3144004000NRG23050820220194137
|
05/08/2022
|
SAVITA SAROJ
|
3144004WL022047
|
SAVITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101741
|
|
SAVITA SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1386
(KORRAHI)
|
3144004000NRG23050820220194138
|
05/08/2022
|
SHIV KUMAR PATEL
|
3144004WL022047
|
SHIV KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101733
|
|
SHIV KUMAR PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1418
(KORRAHI)
|
3144004000NRG23050820220194139
|
05/08/2022
|
VIVEK KUMAR
|
3144004WL022047
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101744
|
|
VIVEK KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1428
(KORRAHI)
|
3144004000NRG23050820220194140
|
05/08/2022
|
khushi
|
3144004WL022047
|
khushi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101732
|
|
khushi
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1434
(KORRAHI)
|
3144004000NRG23050820220194141
|
05/08/2022
|
LALITA DEVI
|
3144004WL022047
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101735
|
|
LALITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1446
(KORRAHI)
|
3144004000NRG23050820220194142
|
05/08/2022
|
PRAKASH
|
3144004WL022047
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101738
|
|
PRAKASH
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1577
(KORRAHI)
|
3144004000NRG23050820220194143
|
05/08/2022
|
INDAL
|
3144004WL022047
|
INDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101742
|
|
INDAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1694
(KORRAHI)
|
3144004000NRG23050820220194144
|
05/08/2022
|
KAJAL DEVI
|
3144004WL022047
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101743
|
|
KAJAL DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/842
(KORRAHI)
|
3144004000NRG23050820220194149
|
05/08/2022
|
LAXMI DEVI
|
3144004WL022047
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101736
|
|
LAXMI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/913
(KORRAHI)
|
3144004000NRG23050820220194150
|
05/08/2022
|
SARITA DEVI
|
3144004WL022047
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101737
|
|
SARITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/995
(KORRAHI)
|
3144004000NRG23050820220194151
|
05/08/2022
|
DEVKALI
|
3144004WL022047
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101734
|
|
DEVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|