|
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-44-004-077-001/1019
(KORRAHI)
|
3144004000NRG23310520220045845
|
31/05/2022
|
ANEETA DEVI
|
3144004WL008560
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838234
|
|
ANEETADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1413
(KORRAHI)
|
3144004000NRG23310520220045846
|
31/05/2022
|
FOOLCHANDRA
|
3144004WL008560
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838232
|
|
FOOLCHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1414
(KORRAHI)
|
3144004000NRG23310520220045847
|
31/05/2022
|
CHOOTE LAL
|
3144004WL008560
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838235
|
|
CHOOTELAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1742
(KORRAHI)
|
3144004000NRG23310520220045848
|
31/05/2022
|
Pankaj
|
3144004WL008560
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838236
|
|
Pankaj
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1776
(KORRAHI)
|
3144004000NRG23310520220045849
|
31/05/2022
|
Sona devi
|
3144004WL008560
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838233
|
|
Sonadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/676
(KORRAHI)
|
3144004000NRG23310520220045851
|
31/05/2022
|
RAM KAILASH
|
3144004WL008560
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838231
|
|
RAMKAILASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/890
(KORRAHI)
|
3144004000NRG23310520220045853
|
31/05/2022
|
SHAKUNTLA
|
3144004WL008560
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1929838230
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|