|
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-44-004-077-001/1719
(KORRAHI)
|
3144004000NRG23171020220347813
|
17/10/2022
|
Chamela devi
|
3144004WL034388
|
Chamela devi
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718703
|
|
Chamela devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/981
(KORRAHI)
|
3144004000NRG23171020220347826
|
17/10/2022
|
INDRA PATI
|
3144004WL034388
|
INDRA PATI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718698
|
|
INDRA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1391
(KORRAHI)
|
3144004000NRG23171020220347810
|
17/10/2022
|
SUMITRA DEVI
|
3144004WL034388
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718700
|
|
SUMITRA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1414
(KORRAHI)
|
3144004000NRG23171020220347811
|
17/10/2022
|
CHOOTE LAL
|
3144004WL034388
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718699
|
|
CHOOTE LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1694
(KORRAHI)
|
3144004000NRG23171020220347812
|
17/10/2022
|
KAJAL DEVI
|
3144004WL034388
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718702
|
|
KAJAL DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1752
(KORRAHI)
|
3144004000NRG23171020220347814
|
17/10/2022
|
Vivek dhuriya
|
3144004WL034388
|
Vivek dhuriya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718704
|
|
Vivek dhuriya
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1753
(KORRAHI)
|
3144004000NRG23171020220347815
|
17/10/2022
|
Rashmi
|
3144004WL034388
|
Rashmi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718705
|
|
Rashmi
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1774
(KORRAHI)
|
3144004000NRG23171020220347816
|
17/10/2022
|
Suman
|
3144004WL034388
|
Suman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718697
|
|
Suman
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/185413
(KORRAHI)
|
3144004000NRG23171020220347818
|
17/10/2022
|
HARIKESH
|
3144004WL034388
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718694
|
|
HARIKESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/707
(KORRAHI)
|
3144004000NRG23171020220347822
|
17/10/2022
|
LALCHANDRA
|
3144004WL034388
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718696
|
|
LALCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/907
(KORRAHI)
|
3144004000NRG23171020220347825
|
17/10/2022
|
RAMLAKHAN
|
3144004WL034388
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718695
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-077-001/904
(KORRAHI)
|
3144004000NRG23171020220347824
|
17/10/2022
|
RAMBHADUR
|
3144004WL034388
|
RAMBHADUR
|
00415
|
SBIN0005409
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615718701
|
|
MR RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|