|
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-44-004-035-001/650
(KODRA JEET)
|
3144004000NRG23040720220116889
|
06/07/2022
|
KOMAL PATEL
|
3144004WL015873
|
KOMAL PATEL
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724790
|
|
KOMAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/647
(KODRA JEET)
|
3144004000NRG23040720220116888
|
06/07/2022
|
REKHA DEVI
|
3144004WL015873
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724792
|
|
REKHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/659
(KODRA JEET)
|
3144004000NRG23040720220116890
|
06/07/2022
|
JYOTI VARMA
|
3144004WL015873
|
JYOTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724786
|
|
JYOTI VARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/661
(KODRA JEET)
|
3144004000NRG23040720220116891
|
06/07/2022
|
SUNIL
|
3144004WL015873
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724782
|
|
SUNIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/663
(KODRA JEET)
|
3144004000NRG23040720220116892
|
06/07/2022
|
ARTI VARMA
|
3144004WL015873
|
ARTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724780
|
|
ARTI VARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/664
(KODRA JEET)
|
3144004000NRG23040720220116893
|
06/07/2022
|
PUSHPA DEVI
|
3144004WL015873
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724785
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/677
(KODRA JEET)
|
3144004000NRG23040720220116894
|
06/07/2022
|
VIRENDRA VARMA
|
3144004WL015873
|
VIRENDRA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724781
|
|
VIRENDRA VARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/680
(KODRA JEET)
|
3144004000NRG23040720220116895
|
06/07/2022
|
KULDEEP VARMA
|
3144004WL015873
|
KULDEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724783
|
|
KULDEEP VARMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/684
(KODRA JEET)
|
3144004000NRG23040720220116897
|
06/07/2022
|
RACHANA VARMA
|
3144004WL015873
|
RACHANA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724788
|
|
RACHANA VARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/686
(KODRA JEET)
|
3144004000NRG23040720220116898
|
06/07/2022
|
KHUSHBOO VARMA
|
3144004WL015873
|
KHUSHBOO VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724784
|
|
KHUSHBOO VARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/693
(KODRA JEET)
|
3144004000NRG23040720220116899
|
06/07/2022
|
MANDHARI PAL
|
3144004WL015873
|
MANDHARI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724789
|
|
MANDHARI PAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/696
(KODRA JEET)
|
3144004000NRG23040720220116900
|
06/07/2022
|
CHANDNI
|
3144004WL015873
|
CHANDNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724787
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-035-001/682
(KODRA JEET)
|
3144004000NRG23040720220116896
|
06/07/2022
|
MANJIT VARMA
|
3144004WL015873
|
MANJIT VARMA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006724791
|
|
MANJIT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|