|
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-44-004-077-001/1500
(KORRAHI)
|
3144004000NRG23120920220272778
|
13/09/2022
|
Babulal Prajapati
|
3144004WL028319
|
Babulal Prajapati
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000886
|
|
Babulal Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1009
(KORRAHI)
|
3144004000NRG23120920220272775
|
13/09/2022
|
RAM ASRE
|
3144004WL028319
|
RAM ASRE
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000885
|
|
RAM ASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1106
(KORRAHI)
|
3144004000NRG23120920220272776
|
13/09/2022
|
SUSHEELA
|
3144004WL028319
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000884
|
|
SUSHEELA
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG23120920220272777
|
13/09/2022
|
SWETA DEVI
|
3144004WL028319
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000891
|
|
SWETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1581
(KORRAHI)
|
3144004000NRG23120920220272779
|
13/09/2022
|
CHOTE LAL
|
3144004WL028319
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000887
|
|
CHOTE LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1778
(KORRAHI)
|
3144004000NRG23120920220272780
|
13/09/2022
|
Aisha begam
|
3144004WL028319
|
Aisha begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000890
|
|
Aisha begam
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/494
(KORRAHI)
|
3144004000NRG23120920220272781
|
13/09/2022
|
anshu kumar
|
3144004WL028319
|
anshu kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000892
|
|
anshu kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/512
(KORRAHI)
|
3144004000NRG23120920220272782
|
13/09/2022
|
shiv rani
|
3144004WL028319
|
shiv rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000888
|
|
shiv rani
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/550
(KORRAHI)
|
3144004000NRG23120920220272785
|
13/09/2022
|
JIYA LAL
|
3144004WL028319
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806000889
|
|
JIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|