|
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-44-004-077-001/1627
(KORRAHI)
|
3144004000NRG23160720220147832
|
16/07/2022
|
AMAN YADAV
|
3144004WL018228
|
AMAN YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159255
|
|
AMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1161
(KORRAHI)
|
3144004000NRG23160720220147829
|
16/07/2022
|
RAMESH KUMAR
|
3144004WL018228
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159258
|
|
RAMESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1426
(KORRAHI)
|
3144004000NRG23160720220147830
|
16/07/2022
|
SUMITRA DEVI
|
3144004WL018228
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159261
|
|
SUMITRA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1503
(KORRAHI)
|
3144004000NRG23160720220147831
|
16/07/2022
|
Santram yadav
|
3144004WL018228
|
Santram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159259
|
|
Santram yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1666
(KORRAHI)
|
3144004000NRG23160720220147833
|
16/07/2022
|
PREMA DEVI
|
3144004WL018228
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159254
|
|
PREMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1717
(KORRAHI)
|
3144004000NRG23160720220147834
|
16/07/2022
|
SUSHEEL KUMAR
|
3144004WL018228
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159262
|
|
SUSHEEL KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1742
(KORRAHI)
|
3144004000NRG23160720220147835
|
16/07/2022
|
Pankaj
|
3144004WL018228
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159256
|
|
Pankaj
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/668
(KORRAHI)
|
3144004000NRG23160720220147840
|
16/07/2022
|
GUDDI DEVI
|
3144004WL018228
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159260
|
|
GUDDI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/755
(KORRAHI)
|
3144004000NRG23160720220147843
|
16/07/2022
|
SHANTI DEVI
|
3144004WL018228
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159257
|
|
SHANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/825
(KORRAHI)
|
3144004000NRG23160720220147846
|
16/07/2022
|
BADRUNISHA
|
3144004WL018228
|
BADRUNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159253
|
|
BADRUNISHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/846
(KORRAHI)
|
3144004000NRG23160720220147847
|
16/07/2022
|
GYANA DEVI
|
3144004WL018228
|
GYANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159263
|
|
GYANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|