|
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)
|
3144004000NRG23150820220212439
|
17/08/2022
|
PARWATI DEVI
|
3144004WL023407
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956572
|
|
PARWATI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1302
(KORRAHI)
|
3144004000NRG23150820220212440
|
17/08/2022
|
SHIV KALI
|
3144004WL023407
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956574
|
|
SHIV KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1596
(KORRAHI)
|
3144004000NRG23150820220212441
|
17/08/2022
|
SANKUTLA DEVI
|
3144004WL023407
|
SANKUTLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956575
|
|
SANKUTLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1726
(KORRAHI)
|
3144004000NRG23150820220212442
|
17/08/2022
|
Samaylal
|
3144004WL023407
|
Samaylal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956570
|
|
Samaylal
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1759
(KORRAHI)
|
3144004000NRG23150820220212443
|
17/08/2022
|
Rukhsana bano
|
3144004WL023407
|
Rukhsana bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956571
|
|
Rukhsana bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1776
(KORRAHI)
|
3144004000NRG23150820220212444
|
17/08/2022
|
Sona devi
|
3144004WL023407
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956577
|
|
Sona devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/873
(KORRAHI)
|
3144004000NRG23150820220212451
|
17/08/2022
|
NASEEERUNNSHA
|
3144004WL023407
|
NASEEERUNNSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956579
|
|
NASEEERUNNSHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/876
(KORRAHI)
|
3144004000NRG23150820220212452
|
17/08/2022
|
PRABHAWATI
|
3144004WL023407
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956576
|
|
PRABHAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23150820220212453
|
17/08/2022
|
DINESH SAROJ
|
3144004WL023407
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956580
|
|
DINESH SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/944
(KORRAHI)
|
3144004000NRG23150820220212454
|
17/08/2022
|
LOVKUSH
|
3144004WL023407
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956578
|
|
LOVKUSH
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/998
(KORRAHI)
|
3144004000NRG23150820220212455
|
17/08/2022
|
PRAVEEN KUMAR
|
3144004WL023407
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645956573
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|