|
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-44-004-035-001/538
(KODRA JEET)
|
3144004000NRG23310520220046101
|
31/05/2022
|
pushpa
|
3144004WL008587
|
pushpa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247428
|
|
pushpa
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/545
(KODRA JEET)
|
3144004000NRG23310520220046102
|
31/05/2022
|
REKHA SINGH
|
3144004WL008587
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247427
|
|
REKHASINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/546
(KODRA JEET)
|
3144004000NRG23310520220046103
|
31/05/2022
|
REKHA SINGH
|
3144004WL008587
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247429
|
|
REKHASINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/547
(KODRA JEET)
|
3144004000NRG23310520220046104
|
31/05/2022
|
SHERBAHADUR SINGH
|
3144004WL008587
|
SHERBAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247431
|
|
SHERBAHADURSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/597
(KODRA JEET)
|
3144004000NRG23310520220046105
|
31/05/2022
|
MAYA DEVI
|
3144004WL008587
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247432
|
|
MAYADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/598
(KODRA JEET)
|
3144004000NRG23310520220046106
|
31/05/2022
|
SARITA
|
3144004WL008587
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247434
|
|
SARITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/903
(KODRA JEET)
|
3144004000NRG23310520220046108
|
31/05/2022
|
SANDHYA SINGH
|
3144004WL008587
|
SANDHYA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247430
|
|
SANDHYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-035-001/902
(KODRA JEET)
|
3144004000NRG23310520220046107
|
31/05/2022
|
MALKHAN
|
3144004WL008587
|
MALKHAN
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247433
|
|
MALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|