|
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-44-004-077-001/1170
(KORRAHI)
|
3144004000NRG23120920220272756
|
13/09/2022
|
KALLURAM
|
3144004WL028318
|
KALLURAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343447
|
|
KALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1268
(KORRAHI)
|
3144004000NRG23120920220272757
|
13/09/2022
|
ANAR KALI
|
3144004WL028318
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343440
|
|
ANAR KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1359
(KORRAHI)
|
3144004000NRG23120920220272758
|
13/09/2022
|
SUMITRA DEVI
|
3144004WL028318
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343450
|
|
SUMITRA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1504
(KORRAHI)
|
3144004000NRG23120920220272759
|
13/09/2022
|
Rajpati yadav
|
3144004WL028318
|
Rajpati yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343444
|
|
Rajpati yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1776
(KORRAHI)
|
3144004000NRG23120920220272760
|
13/09/2022
|
Sona devi
|
3144004WL028318
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343441
|
|
Sona devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/818
(KORRAHI)
|
3144004000NRG23120920220272766
|
13/09/2022
|
LAKHU DEVI
|
3144004WL028318
|
LAKHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343443
|
|
LAKHU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/819
(KORRAHI)
|
3144004000NRG23120920220272767
|
13/09/2022
|
SHYAM LAL
|
3144004WL028318
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343437
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/844
(KORRAHI)
|
3144004000NRG23120920220272768
|
13/09/2022
|
ARCHANA DEVI
|
3144004WL028318
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343442
|
|
ARCHANA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/873
(KORRAHI)
|
3144004000NRG23120920220272769
|
13/09/2022
|
NASEEERUNNSHA
|
3144004WL028318
|
NASEEERUNNSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343445
|
|
NASEEERUNNSHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/876
(KORRAHI)
|
3144004000NRG23120920220272770
|
13/09/2022
|
PRABHAWATI
|
3144004WL028318
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343438
|
|
PRABHAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/881
(KORRAHI)
|
3144004000NRG23120920220272771
|
13/09/2022
|
AMRAWATI
|
3144004WL028318
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805343439
|
|
AMRAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23120920220272772
|
13/09/2022
|
DINESH SAROJ
|
3144004WL028318
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343446
|
|
DINESH SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/964
(KORRAHI)
|
3144004000NRG23120920220272773
|
13/09/2022
|
URMILA DEVI
|
3144004WL028318
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343449
|
|
URMILA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/972
(KORRAHI)
|
3144004000NRG23120920220272774
|
13/09/2022
|
RIKHI RAM
|
3144004WL028318
|
RIKHI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343448
|
|
RIKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|