|
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-44-004-035-001/269
(KODRA JEET)
|
3144004000NRG23270320230527679
|
27/03/2023
|
SEETA
|
3144004WL051815
|
SEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494468
|
|
SEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/289506
(KODRA JEET)
|
3144004000NRG23270320230527681
|
27/03/2023
|
VITOLA
|
3144004WL051815
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494453
|
|
VITOLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/289550
(KODRA JEET)
|
3144004000NRG23270320230527682
|
27/03/2023
|
BELKHARAHIN
|
3144004WL051815
|
BELKHARAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494452
|
|
BELKHARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/329
(KODRA JEET)
|
3144004000NRG23270320230527686
|
27/03/2023
|
DHANNU DEVI
|
3144004WL051815
|
DHANNU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494467
|
|
DHANNU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/358
(KODRA JEET)
|
3144004000NRG23270320230527690
|
27/03/2023
|
ANITA
|
3144004WL051815
|
ANITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494464
|
|
ANITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/359
(KODRA JEET)
|
3144004000NRG23270320230527691
|
27/03/2023
|
MEENA
|
3144004WL051815
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494456
|
|
MEENA
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/360
(KODRA JEET)
|
3144004000NRG23270320230527692
|
27/03/2023
|
NIRMALA DEVI
|
3144004WL051815
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494471
|
|
NIRMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/365
(KODRA JEET)
|
3144004000NRG23270320230527695
|
27/03/2023
|
KANCHAN DEVI
|
3144004WL051815
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494470
|
|
KANCHAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/368
(KODRA JEET)
|
3144004000NRG23270320230527697
|
27/03/2023
|
PARBHAWATI
|
3144004WL051815
|
PARBHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494466
|
|
PARBHAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/369
(KODRA JEET)
|
3144004000NRG23270320230527698
|
27/03/2023
|
SUMMARI
|
3144004WL051815
|
SUMMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494454
|
|
SUMMARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/374
(KODRA JEET)
|
3144004000NRG23270320230527699
|
27/03/2023
|
AMRAVATI
|
3144004WL051815
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494465
|
|
AMRAVATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/381
(KODRA JEET)
|
3144004000NRG23270320230527701
|
27/03/2023
|
CHANDRAHIN
|
3144004WL051815
|
CHANDRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494457
|
|
CHANDRAHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/383
(KODRA JEET)
|
3144004000NRG23270320230527702
|
27/03/2023
|
kalavati
|
3144004WL051815
|
kalavati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494459
|
|
kalavati
|
()
|
|
14
|
BIHAR
|
UP-44-004-035-001/385
(KODRA JEET)
|
3144004000NRG23270320230527704
|
27/03/2023
|
RAMPATI
|
3144004WL051815
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494455
|
|
RAMPATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-035-001/386
(KODRA JEET)
|
3144004000NRG23270320230527705
|
27/03/2023
|
REETA
|
3144004WL051815
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494460
|
|
REETA
|
()
|
|
16
|
BIHAR
|
UP-44-004-035-001/389
(KODRA JEET)
|
3144004000NRG23270320230527707
|
27/03/2023
|
SEEMA DEVI
|
3144004WL051815
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494463
|
|
SEEMA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-035-001/391
(KODRA JEET)
|
3144004000NRG23270320230527708
|
27/03/2023
|
UMASHANKAR
|
3144004WL051815
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494469
|
|
UMASHANKAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-035-001/403
(KODRA JEET)
|
3144004000NRG23270320230527709
|
27/03/2023
|
KASHRAHIYA
|
3144004WL051815
|
KASHRAHIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494461
|
|
KASHRAHIYA
|
()
|
|
19
|
BIHAR
|
UP-44-004-035-001/406
(KODRA JEET)
|
3144004000NRG23270320230527710
|
27/03/2023
|
SEEMA
|
3144004WL051815
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494462
|
|
SEEMA
|
()
|
|
20
|
BIHAR
|
UP-44-004-035-001/422
(KODRA JEET)
|
3144004000NRG23270320230527713
|
27/03/2023
|
BAIJNATH
|
3144004WL051815
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337494458
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|