|
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-44-004-035-001/548
(KODRA JEET)
|
3144004000NRG23180720220151922
|
18/07/2022
|
GYANTI VERMA
|
3144004WL018581
|
GYANTI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183281
|
|
GYANTI VERMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23180720220151923
|
18/07/2022
|
DEEPAK VERMA
|
3144004WL018581
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183280
|
|
DEEPAK VERMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23180720220151925
|
18/07/2022
|
PRADEEP VARMA
|
3144004WL018581
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183273
|
|
PRADEEP VARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23180720220151926
|
18/07/2022
|
SUSHILA
|
3144004WL018581
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183272
|
|
SUSHILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23180720220151927
|
18/07/2022
|
SHALINI
|
3144004WL018581
|
SHALINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183271
|
|
SHALINI
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23180720220151928
|
18/07/2022
|
ANJALI
|
3144004WL018581
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183276
|
|
ANJALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23180720220151929
|
18/07/2022
|
VINITA VARMA
|
3144004WL018581
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183277
|
|
VINITA VARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23180720220151930
|
18/07/2022
|
ANARA
|
3144004WL018581
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183268
|
|
ANARA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23180720220151931
|
18/07/2022
|
SADHNA DEVI
|
3144004WL018581
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183275
|
|
SADHNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23180720220151932
|
18/07/2022
|
PRIYANSHU VARMA
|
3144004WL018581
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183274
|
|
PRIYANSHU VARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/912
(KODRA JEET)
|
3144004000NRG23180720220151933
|
18/07/2022
|
NIRAJ KUMAR
|
3144004WL018581
|
NIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183278
|
|
NIRAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/913
(KODRA JEET)
|
3144004000NRG23180720220151934
|
18/07/2022
|
ANKIT KUMAR
|
3144004WL018581
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183279
|
|
ANKIT KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23180720220151935
|
18/07/2022
|
JIYYA LAL
|
3144004WL018581
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183270
|
|
JIYYA LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-035-001/950
(KODRA JEET)
|
3144004000NRG23180720220151936
|
18/07/2022
|
JYOTI SINGH
|
3144004WL018581
|
JYOTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183267
|
|
JYOTI SINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-035-001/951
(KODRA JEET)
|
3144004000NRG23180720220151937
|
18/07/2022
|
LALLI DEVI
|
3144004WL018581
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183269
|
|
LALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|