|
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-44-004-035-001/650
(KODRA JEET)
|
3144004000NRG23180720220151907
|
18/07/2022
|
KOMAL PATEL
|
3144004WL018580
|
KOMAL PATEL
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189222
|
|
KOMAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/647
(KODRA JEET)
|
3144004000NRG23180720220151906
|
18/07/2022
|
REKHA DEVI
|
3144004WL018580
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189224
|
|
REKHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/659
(KODRA JEET)
|
3144004000NRG23180720220151908
|
18/07/2022
|
JYOTI VARMA
|
3144004WL018580
|
JYOTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189218
|
|
JYOTI VARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/661
(KODRA JEET)
|
3144004000NRG23180720220151909
|
18/07/2022
|
SUNIL
|
3144004WL018580
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189214
|
|
SUNIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/663
(KODRA JEET)
|
3144004000NRG23180720220151910
|
18/07/2022
|
ARTI VARMA
|
3144004WL018580
|
ARTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189212
|
|
ARTI VARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/664
(KODRA JEET)
|
3144004000NRG23180720220151911
|
18/07/2022
|
PUSHPA DEVI
|
3144004WL018580
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189217
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/677
(KODRA JEET)
|
3144004000NRG23180720220151912
|
18/07/2022
|
VIRENDRA VARMA
|
3144004WL018580
|
VIRENDRA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189213
|
|
VIRENDRA VARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/680
(KODRA JEET)
|
3144004000NRG23180720220151913
|
18/07/2022
|
KULDEEP VARMA
|
3144004WL018580
|
KULDEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189215
|
|
KULDEEP VARMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/684
(KODRA JEET)
|
3144004000NRG23180720220151915
|
18/07/2022
|
RACHANA VARMA
|
3144004WL018580
|
RACHANA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189220
|
|
RACHANA VARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/686
(KODRA JEET)
|
3144004000NRG23180720220151916
|
18/07/2022
|
KHUSHBOO VARMA
|
3144004WL018580
|
KHUSHBOO VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189216
|
|
KHUSHBOO VARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/693
(KODRA JEET)
|
3144004000NRG23180720220151917
|
18/07/2022
|
MANDHARI PAL
|
3144004WL018580
|
MANDHARI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189221
|
|
MANDHARI PAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/696
(KODRA JEET)
|
3144004000NRG23180720220151918
|
18/07/2022
|
CHANDNI
|
3144004WL018580
|
CHANDNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883189219
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-035-001/682
(KODRA JEET)
|
3144004000NRG23180720220151914
|
18/07/2022
|
MANJIT VARMA
|
3144004WL018580
|
MANJIT VARMA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883189223
|
|
MANJIT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|