|
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-44-004-035-001/915
(KODRA JEET)
|
3144004000NRG23190520220028134
|
20/05/2022
|
YASHRAJ SINGH
|
3144004WL006097
|
YASHRAJ SINGH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371130
|
|
YASHRAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/712
(KODRA JEET)
|
3144004000NRG23190520220028128
|
20/05/2022
|
RESHMA DEVI
|
3144004WL006097
|
RESHMA DEVI
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371129
|
|
RESHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23190520220028120
|
20/05/2022
|
SUSHILA
|
3144004WL006097
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371133
|
|
SUSHILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23190520220028121
|
20/05/2022
|
SHALINI
|
3144004WL006097
|
SHALINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371128
|
|
SHALINI
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23190520220028122
|
20/05/2022
|
ANJALI
|
3144004WL006097
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371134
|
|
ANJALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23190520220028123
|
20/05/2022
|
VINITA VARMA
|
3144004WL006097
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371131
|
|
VINITAVARMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23190520220028124
|
20/05/2022
|
ANARA
|
3144004WL006097
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371123
|
|
ANARA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23190520220028125
|
20/05/2022
|
SADHNA DEVI
|
3144004WL006097
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371136
|
|
SADHNADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/709
(KODRA JEET)
|
3144004000NRG23190520220028126
|
20/05/2022
|
KHUSHBOO
|
3144004WL006097
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371122
|
|
KHUSHBOO
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23190520220028127
|
20/05/2022
|
PRIYANSHU VARMA
|
3144004WL006097
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371135
|
|
PRIYANSHUVARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/908
(KODRA JEET)
|
3144004000NRG23190520220028129
|
20/05/2022
|
JAGMOHAN
|
3144004WL006097
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371132
|
|
JAGMOHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/911
(KODRA JEET)
|
3144004000NRG23190520220028130
|
20/05/2022
|
MANJU DEVI
|
3144004WL006097
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371127
|
|
MANJUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/912
(KODRA JEET)
|
3144004000NRG23190520220028131
|
20/05/2022
|
NIRAJ KUMAR
|
3144004WL006097
|
NIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371126
|
|
NIRAJKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-035-001/913
(KODRA JEET)
|
3144004000NRG23190520220028132
|
20/05/2022
|
ANKIT KUMAR
|
3144004WL006097
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371125
|
|
ANKITKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-035-001/914
(KODRA JEET)
|
3144004000NRG23190520220028133
|
20/05/2022
|
AMIT VERMA
|
3144004WL006097
|
AMIT VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625371124
|
|
AMITVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|