|
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-44-004-077-001/1218
(KORRAHI)
|
3144004000NRG23280620220103621
|
28/06/2022
|
NANHELAL PAL
|
3144004WL014709
|
NANHELAL PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686537
|
|
NANHELAL PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1316
(KORRAHI)
|
3144004000NRG23280620220103622
|
28/06/2022
|
MEENA DEVI
|
3144004WL014709
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686536
|
|
MEENA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1345
(KORRAHI)
|
3144004000NRG23280620220103623
|
28/06/2022
|
MADHURI
|
3144004WL014709
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686538
|
|
MADHURI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1638
(KORRAHI)
|
3144004000NRG23280620220103624
|
28/06/2022
|
RAJESH KUMAR
|
3144004WL014709
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686539
|
|
RAJESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23280620220103625
|
28/06/2022
|
Meera devi
|
3144004WL014709
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686530
|
|
Meera devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1737
(KORRAHI)
|
3144004000NRG23280620220103626
|
28/06/2022
|
Shitla devi
|
3144004WL014709
|
Shitla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686527
|
|
Shitla devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1759
(KORRAHI)
|
3144004000NRG23280620220103627
|
28/06/2022
|
Rukhsana bano
|
3144004WL014709
|
Rukhsana bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686535
|
|
Rukhsana bano
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1775
(KORRAHI)
|
3144004000NRG23280620220103628
|
28/06/2022
|
Ramasre
|
3144004WL014709
|
Ramasre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686534
|
|
Ramasre
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1781
(KORRAHI)
|
3144004000NRG23280620220103629
|
28/06/2022
|
Banwarilal
|
3144004WL014709
|
Banwarilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686542
|
|
Banwarilal
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1789
(KORRAHI)
|
3144004000NRG23280620220103630
|
28/06/2022
|
Lalji gautam
|
3144004WL014709
|
Lalji gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686529
|
|
Lalji gautam
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/844
(KORRAHI)
|
3144004000NRG23280620220103634
|
28/06/2022
|
ARCHANA DEVI
|
3144004WL014709
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686528
|
|
ARCHANA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/897
(KORRAHI)
|
3144004000NRG23280620220103635
|
28/06/2022
|
SONA DEVI
|
3144004WL014709
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686533
|
|
SONA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/933
(KORRAHI)
|
3144004000NRG23280620220103636
|
28/06/2022
|
CHATKILIYA
|
3144004WL014709
|
CHATKILIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686532
|
|
CHATKILIYA
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/943
(KORRAHI)
|
3144004000NRG23280620220103637
|
28/06/2022
|
RAMDULARE
|
3144004WL014709
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686540
|
|
RAMDULARE
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/960
(KORRAHI)
|
3144004000NRG23280620220103638
|
28/06/2022
|
KUNTA
|
3144004WL014709
|
KUNTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686541
|
|
KUNTA
|
()
|
|
16
|
BIHAR
|
UP-44-004-077-001/990
(KORRAHI)
|
3144004000NRG23280620220103639
|
28/06/2022
|
SAKSAY DEVI
|
3144004WL014709
|
SAKSAY DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686531
|
|
SAKSAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|