|
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-44-004-077-001/1189
(KORRAHI)
|
3144004000NRG23310820220246501
|
02/09/2022
|
PARWATI DEVI
|
3144004WL026220
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569379
|
|
PARWATI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1302
(KORRAHI)
|
3144004000NRG23310820220246502
|
02/09/2022
|
SHIV KALI
|
3144004WL026220
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569376
|
|
SHIV KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1596
(KORRAHI)
|
3144004000NRG23310820220246503
|
02/09/2022
|
SANKUTLA DEVI
|
3144004WL026220
|
SANKUTLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569371
|
|
SANKUTLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1726
(KORRAHI)
|
3144004000NRG23310820220246504
|
02/09/2022
|
Samaylal
|
3144004WL026220
|
Samaylal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569377
|
|
Samaylal
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1759
(KORRAHI)
|
3144004000NRG23310820220246505
|
02/09/2022
|
Rukhsana bano
|
3144004WL026220
|
Rukhsana bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569380
|
|
Rukhsana bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1776
(KORRAHI)
|
3144004000NRG23310820220246506
|
02/09/2022
|
Sona devi
|
3144004WL026220
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569373
|
|
Sona devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/873
(KORRAHI)
|
3144004000NRG23310820220246513
|
02/09/2022
|
NASEEERUNNSHA
|
3144004WL026220
|
NASEEERUNNSHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569374
|
|
NASEEERUNNSHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/876
(KORRAHI)
|
3144004000NRG23310820220246514
|
02/09/2022
|
PRABHAWATI
|
3144004WL026220
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569372
|
|
PRABHAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23310820220246515
|
02/09/2022
|
DINESH SAROJ
|
3144004WL026220
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569375
|
|
DINESH SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/944
(KORRAHI)
|
3144004000NRG23310820220246516
|
02/09/2022
|
LOVKUSH
|
3144004WL026220
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569370
|
|
LOVKUSH
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/998
(KORRAHI)
|
3144004000NRG23310820220246517
|
02/09/2022
|
PRAVEEN KUMAR
|
3144004WL026220
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646569378
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|