|
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-44-004-077-001/1627
(KORRAHI)
|
3144004000NRG23310820220246521
|
02/09/2022
|
AMAN YADAV
|
3144004WL026221
|
AMAN YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917249
|
|
AMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1161
(KORRAHI)
|
3144004000NRG23310820220246518
|
02/09/2022
|
RAMESH KUMAR
|
3144004WL026221
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4647917243
|
|
RAMESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1426
(KORRAHI)
|
3144004000NRG23310820220246519
|
02/09/2022
|
SUMITRA DEVI
|
3144004WL026221
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4647917246
|
|
SUMITRA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1503
(KORRAHI)
|
3144004000NRG23310820220246520
|
02/09/2022
|
Santram yadav
|
3144004WL026221
|
Santram yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917242
|
|
Santram yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1666
(KORRAHI)
|
3144004000NRG23310820220246522
|
02/09/2022
|
PREMA DEVI
|
3144004WL026221
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917241
|
|
PREMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/668
(KORRAHI)
|
3144004000NRG23310820220246527
|
02/09/2022
|
GUDDI DEVI
|
3144004WL026221
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917245
|
|
GUDDI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/746
(KORRAHI)
|
3144004000NRG23310820220246530
|
02/09/2022
|
CHAITUI
|
3144004WL026221
|
CHAITUI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917247
|
|
CHAITUI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/755
(KORRAHI)
|
3144004000NRG23310820220246531
|
02/09/2022
|
SHANTI DEVI
|
3144004WL026221
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917244
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/825
(KORRAHI)
|
3144004000NRG23310820220246534
|
02/09/2022
|
BADRUNISHA
|
3144004WL026221
|
BADRUNISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647917248
|
|
BADRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|