|
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-44-004-077-001/1636
(KORRAHI)
|
3144004000NRG23141120220397494
|
14/11/2022
|
SUMAN DEVI
|
3144004WL038891
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007311
|
|
SUMAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/793
(KORRAHI)
|
3144004000NRG23141120220397503
|
14/11/2022
|
SURESH KUMAR
|
3144004WL038891
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007312
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/959
(KORRAHI)
|
3144004000NRG23141120220397506
|
14/11/2022
|
DHANRAJI
|
3144004WL038891
|
DHANRAJI
|
00048
|
BKID0007032
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655007313
|
|
DHANRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-077-001/1002
(KORRAHI)
|
3144004000NRG23141120220397489
|
14/11/2022
|
URMILA DEVI
|
3144004WL038891
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007302
|
|
URMILA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1004
(KORRAHI)
|
3144004000NRG23141120220397490
|
14/11/2022
|
RAM SAMUJH
|
3144004WL038891
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007298
|
|
RAM SAMUJH
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1106
(KORRAHI)
|
3144004000NRG23141120220397491
|
14/11/2022
|
SUSHEELA
|
3144004WL038891
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007300
|
|
SUSHEELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1271
(KORRAHI)
|
3144004000NRG23141120220397492
|
14/11/2022
|
LATA SAROJ
|
3144004WL038891
|
LATA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007299
|
|
LATA SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1397
(KORRAHI)
|
3144004000NRG23141120220397493
|
14/11/2022
|
PUSHPA DEVI
|
3144004WL038891
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007309
|
|
PUSHPA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23141120220397495
|
14/11/2022
|
Meera devi
|
3144004WL038891
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007301
|
|
Meera devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1730
(KORRAHI)
|
3144004000NRG23141120220397496
|
14/11/2022
|
Mo. Ishmail sekh
|
3144004WL038891
|
Mo. Ishmail sekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007310
|
|
Mo. Ishmail sekh
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/1790
(KORRAHI)
|
3144004000NRG23141120220397497
|
14/11/2022
|
Versha devi patel
|
3144004WL038891
|
Versha devi patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007306
|
|
Versha devi patel
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/494
(KORRAHI)
|
3144004000NRG23141120220397499
|
14/11/2022
|
anshu kumar
|
3144004WL038891
|
anshu kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007303
|
|
anshu kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/550
(KORRAHI)
|
3144004000NRG23141120220397501
|
14/11/2022
|
JIYA LAL
|
3144004WL038891
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007304
|
|
JIYA LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/903
(KORRAHI)
|
3144004000NRG23141120220397504
|
14/11/2022
|
MAKSOOD
|
3144004WL038891
|
MAKSOOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007308
|
|
MAKSOOD
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/940
(KORRAHI)
|
3144004000NRG23141120220397505
|
14/11/2022
|
SAVITRI DEVI
|
3144004WL038891
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655007307
|
|
SAVITRI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-077-001/965
(KORRAHI)
|
3144004000NRG23141120220397507
|
14/11/2022
|
SON KALI
|
3144004WL038891
|
SON KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007305
|
|
SON KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|