|
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-44-004-077-001/1170
(KORRAHI)
|
3144004000NRG23171020220347760
|
17/10/2022
|
KALLURAM
|
3144004WL034384
|
KALLURAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661211
|
|
KALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1359
(KORRAHI)
|
3144004000NRG23171020220347761
|
17/10/2022
|
SUMITRA DEVI
|
3144004WL034384
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661212
|
|
SUMITRA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1418
(KORRAHI)
|
3144004000NRG23171020220347762
|
17/10/2022
|
VIVEK KUMAR
|
3144004WL034384
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661213
|
|
VIVEK KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1504
(KORRAHI)
|
3144004000NRG23171020220347763
|
17/10/2022
|
Rajpati yadav
|
3144004WL034384
|
Rajpati yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661209
|
|
Rajpati yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1596
(KORRAHI)
|
3144004000NRG23171020220347764
|
17/10/2022
|
SANKUTLA DEVI
|
3144004WL034384
|
SANKUTLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661206
|
|
SANKUTLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1759
(KORRAHI)
|
3144004000NRG23171020220347765
|
17/10/2022
|
Rukhsana bano
|
3144004WL034384
|
Rukhsana bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661214
|
|
Rukhsana bano
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1776
(KORRAHI)
|
3144004000NRG23171020220347766
|
17/10/2022
|
Sona devi
|
3144004WL034384
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661207
|
|
Sona devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/818
(KORRAHI)
|
3144004000NRG23171020220347769
|
17/10/2022
|
LAKHU DEVI
|
3144004WL034384
|
LAKHU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661208
|
|
LAKHU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/964
(KORRAHI)
|
3144004000NRG23171020220347770
|
17/10/2022
|
URMILA DEVI
|
3144004WL034384
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615661210
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|