|
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-44-004-035-001/667
(KODRA JEET)
|
3144004000NRG23110720220134816
|
12/07/2022
|
GAURAV SINGH
|
3144004WL017228
|
GAURAV SINGH
|
00045
|
BARB0DHAIYA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010798
|
|
GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/289442
(KODRA JEET)
|
3144004000NRG23110720220134809
|
12/07/2022
|
samarjeet
|
3144004WL017228
|
samarjeet
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010797
|
|
samarjeet
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/640
(KODRA JEET)
|
3144004000NRG23110720220134814
|
12/07/2022
|
Mamta
|
3144004WL017228
|
Mamta
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010796
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-035-001/648
(KODRA JEET)
|
3144004000NRG23110720220134815
|
12/07/2022
|
MANISH SINGH
|
3144004WL017228
|
MANISH SINGH
|
00045
|
BARB0SHAALL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010799
|
|
MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-035-001/289546
(KODRA JEET)
|
3144004000NRG23110720220134810
|
12/07/2022
|
CHHOTELAL
|
3144004WL017228
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010800
|
|
CHHOTELAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/537
(KODRA JEET)
|
3144004000NRG23110720220134811
|
12/07/2022
|
kamlesh
|
3144004WL017228
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010805
|
|
kamlesh
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/565
(KODRA JEET)
|
3144004000NRG23110720220134812
|
12/07/2022
|
ARCHNA SINGH
|
3144004WL017228
|
ARCHNA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010803
|
|
ARCHNA SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/569
(KODRA JEET)
|
3144004000NRG23110720220134813
|
12/07/2022
|
AMRAVATI
|
3144004WL017228
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010802
|
|
AMRAVATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/678
(KODRA JEET)
|
3144004000NRG23110720220134817
|
12/07/2022
|
SAURABH SINGH
|
3144004WL017228
|
SAURABH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010804
|
|
SAURABH SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/679
(KODRA JEET)
|
3144004000NRG23110720220134818
|
12/07/2022
|
RAKESH SINGH
|
3144004WL017228
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870010801
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|