|
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-44-004-035-001/667
(KODRA JEET)
|
3144004000NRG23190520220028188
|
20/05/2022
|
GAURAV SINGH
|
3144004WL006100
|
GAURAV SINGH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696600
|
|
GAURAVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/648
(KODRA JEET)
|
3144004000NRG23190520220028187
|
20/05/2022
|
MANISH SINGH
|
3144004WL006100
|
MANISH SINGH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696599
|
|
MANISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-035-001/540
(KODRA JEET)
|
3144004000NRG23190520220028184
|
20/05/2022
|
SHIVANI SINGH
|
3144004WL006100
|
SHIVANI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696604
|
|
SHIVANISINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/552
(KODRA JEET)
|
3144004000NRG23190520220028185
|
20/05/2022
|
AMLESH
|
3144004WL006100
|
AMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696598
|
|
AMLESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/565
(KODRA JEET)
|
3144004000NRG23190520220028186
|
20/05/2022
|
ARCHNA SINGH
|
3144004WL006100
|
ARCHNA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696603
|
|
ARCHNASINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/678
(KODRA JEET)
|
3144004000NRG23190520220028189
|
20/05/2022
|
SAURABH SINGH
|
3144004WL006100
|
SAURABH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696602
|
|
SAURABHSINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/679
(KODRA JEET)
|
3144004000NRG23190520220028190
|
20/05/2022
|
RAKESH SINGH
|
3144004WL006100
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696597
|
|
RAKESHSINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/950
(KODRA JEET)
|
3144004000NRG23190520220028191
|
20/05/2022
|
JYOTI SINGH
|
3144004WL006100
|
JYOTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696596
|
|
JYOTISINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/951
(KODRA JEET)
|
3144004000NRG23190520220028192
|
20/05/2022
|
LALLI DEVI
|
3144004WL006100
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625696601
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|