|
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)
|
3144004000NRG23190520220028109
|
20/05/2022
|
KOMAL PATEL
|
3144004WL006096
|
KOMAL PATEL
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733345
|
|
KOMALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/569
(KODRA JEET)
|
3144004000NRG23190520220028106
|
20/05/2022
|
AMRAVATI
|
3144004WL006096
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733350
|
|
AMRAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/570
(KODRA JEET)
|
3144004000NRG23190520220028107
|
20/05/2022
|
RAMSUMER
|
3144004WL006096
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733340
|
|
RAMSUMER
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/647
(KODRA JEET)
|
3144004000NRG23190520220028108
|
20/05/2022
|
REKHA DEVI
|
3144004WL006096
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733346
|
|
REKHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/659
(KODRA JEET)
|
3144004000NRG23190520220028110
|
20/05/2022
|
JYOTI VARMA
|
3144004WL006096
|
JYOTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733349
|
|
JYOTIVARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/661
(KODRA JEET)
|
3144004000NRG23190520220028111
|
20/05/2022
|
SUNIL
|
3144004WL006096
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733342
|
|
SUNIL
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/663
(KODRA JEET)
|
3144004000NRG23190520220028112
|
20/05/2022
|
ARTI VARMA
|
3144004WL006096
|
ARTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733353
|
|
ARTIVARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/664
(KODRA JEET)
|
3144004000NRG23190520220028113
|
20/05/2022
|
PUSHPA DEVI
|
3144004WL006096
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733351
|
|
PUSHPADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/677
(KODRA JEET)
|
3144004000NRG23190520220028114
|
20/05/2022
|
VIRENDRA VARMA
|
3144004WL006096
|
VIRENDRA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733341
|
|
VIRENDRAVARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/680
(KODRA JEET)
|
3144004000NRG23190520220028115
|
20/05/2022
|
KULDEEP VARMA
|
3144004WL006096
|
KULDEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733343
|
|
KULDEEPVARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/684
(KODRA JEET)
|
3144004000NRG23190520220028117
|
20/05/2022
|
RACHANA VARMA
|
3144004WL006096
|
RACHANA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733347
|
|
RACHANAVARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/686
(KODRA JEET)
|
3144004000NRG23190520220028118
|
20/05/2022
|
KHUSHBOO VARMA
|
3144004WL006096
|
KHUSHBOO VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733352
|
|
KHUSHBOOVARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23190520220028119
|
20/05/2022
|
PRADEEP VARMA
|
3144004WL006096
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627733348
|
|
PRADEEPVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-035-001/682
(KODRA JEET)
|
3144004000NRG23190520220028116
|
20/05/2022
|
MANJIT VARMA
|
3144004WL006096
|
MANJIT VARMA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627733344
|
|
MANJITVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|