|
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-44-004-077-001/1355
(KORRAHI)
|
3144004000NRG23080720220129199
|
08/07/2022
|
SUNWARI DEVI
|
3144004WL016727
|
SUNWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065980
|
|
SUNWARI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1501
(KORRAHI)
|
3144004000NRG23080720220129200
|
08/07/2022
|
Rambahadur
|
3144004WL016727
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065981
|
|
Rambahadur
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1540
(KORRAHI)
|
3144004000NRG23080720220129201
|
08/07/2022
|
DASARAM
|
3144004WL016727
|
DASARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065976
|
|
DASARAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1687
(KORRAHI)
|
3144004000NRG23080720220129202
|
08/07/2022
|
SHER ALI
|
3144004WL016727
|
SHER ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065975
|
|
SHER ALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1780
(KORRAHI)
|
3144004000NRG23080720220129203
|
08/07/2022
|
Ram gopal
|
3144004WL016727
|
Ram gopal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065982
|
|
Ram gopal
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/340
(KORRAHI)
|
3144004000NRG23080720220129205
|
08/07/2022
|
RAJ NARAYAN
|
3144004WL016727
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065974
|
|
RAJ NARAYAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/707
(KORRAHI)
|
3144004000NRG23080720220129212
|
08/07/2022
|
LALCHANDRA
|
3144004WL016727
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065973
|
|
LALCHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/740
(KORRAHI)
|
3144004000NRG23080720220129213
|
08/07/2022
|
JAWAHIN
|
3144004WL016727
|
JAWAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065977
|
|
JAWAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/814
(KORRAHI)
|
3144004000NRG23080720220129214
|
08/07/2022
|
SAURABH
|
3144004WL016727
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065978
|
|
SAURABH
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/881
(KORRAHI)
|
3144004000NRG23080720220129215
|
08/07/2022
|
AMRAWATI
|
3144004WL016727
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065972
|
|
AMRAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/978
(KORRAHI)
|
3144004000NRG23080720220129216
|
08/07/2022
|
MEERA DEVI
|
3144004WL016727
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870065979
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|