|
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-44-004-035-001/228
(KODRA JEET)
|
3144004000NRG23031020220318499
|
03/10/2022
|
KANCHAN
|
3144004WL031939
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170027
|
|
KANCHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23031020220318503
|
03/10/2022
|
DEEPAK VERMA
|
3144004WL031939
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170028
|
|
DEEPAK VERMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/625
(KODRA JEET)
|
3144004000NRG23031020220318504
|
03/10/2022
|
Shakuntla verma
|
3144004WL031939
|
Shakuntla verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170030
|
|
Shakuntla verma
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23031020220318505
|
03/10/2022
|
PRADEEP VARMA
|
3144004WL031939
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170035
|
|
PRADEEP VARMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23031020220318506
|
03/10/2022
|
SUSHILA
|
3144004WL031939
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170034
|
|
SUSHILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23031020220318507
|
03/10/2022
|
SHALINI
|
3144004WL031939
|
SHALINI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170033
|
|
SHALINI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23031020220318508
|
03/10/2022
|
ANJALI
|
3144004WL031939
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170038
|
|
ANJALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23031020220318509
|
03/10/2022
|
VINITA VARMA
|
3144004WL031939
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170039
|
|
VINITA VARMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23031020220318510
|
03/10/2022
|
ANARA
|
3144004WL031939
|
ANARA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170029
|
|
ANARA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23031020220318511
|
03/10/2022
|
SADHNA DEVI
|
3144004WL031939
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170037
|
|
SADHNA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23031020220318512
|
03/10/2022
|
PRIYANSHU VARMA
|
3144004WL031939
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170036
|
|
PRIYANSHU VARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/911
(KODRA JEET)
|
3144004000NRG23031020220318514
|
03/10/2022
|
MANJU DEVI
|
3144004WL031939
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170032
|
|
MANJU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23031020220318515
|
03/10/2022
|
JIYYA LAL
|
3144004WL031939
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170031
|
|
JIYYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-035-001/711
(KODRA JEET)
|
3144004000NRG23031020220318513
|
03/10/2022
|
DIVYA
|
3144004WL031939
|
DIVYA
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548170040
|
|
MRS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|