|
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-44-004-077-001/1627
(KORRAHI)
|
3144004000NRG23160620220075286
|
16/06/2022
|
AMAN YADAV
|
3144004WL011930
|
AMAN YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151413
|
|
AMANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1500
(KORRAHI)
|
3144004000NRG23160620220075285
|
16/06/2022
|
Babulal Prajapati
|
3144004WL011930
|
Babulal Prajapati
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151412
|
|
BabulalPrajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1019
(KORRAHI)
|
3144004000NRG23160620220075277
|
16/06/2022
|
ANEETA DEVI
|
3144004WL011930
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151405
|
|
ANEETADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1161
(KORRAHI)
|
3144004000NRG23160620220075278
|
16/06/2022
|
RAMESH KUMAR
|
3144004WL011930
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151407
|
|
RAMESHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1189
(KORRAHI)
|
3144004000NRG23160620220075279
|
16/06/2022
|
PARWATI DEVI
|
3144004WL011930
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151414
|
|
PARWATIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1278
(KORRAHI)
|
3144004000NRG23160620220075280
|
16/06/2022
|
URMILA DEVI
|
3144004WL011930
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151406
|
|
URMILADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1413
(KORRAHI)
|
3144004000NRG23160620220075281
|
16/06/2022
|
FOOLCHANDRA
|
3144004WL011930
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151403
|
|
FOOLCHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1414
(KORRAHI)
|
3144004000NRG23160620220075282
|
16/06/2022
|
CHOOTE LAL
|
3144004WL011930
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151410
|
|
CHOOTELAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1426
(KORRAHI)
|
3144004000NRG23160620220075283
|
16/06/2022
|
SUMITRA DEVI
|
3144004WL011930
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151408
|
|
SUMITRADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1427
(KORRAHI)
|
3144004000NRG23160620220075284
|
16/06/2022
|
archana devi
|
3144004WL011930
|
archana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151411
|
|
archanadevi
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/1742
(KORRAHI)
|
3144004000NRG23160620220075287
|
16/06/2022
|
Pankaj
|
3144004WL011930
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151415
|
|
Pankaj
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/1790
(KORRAHI)
|
3144004000NRG23160620220075288
|
16/06/2022
|
Versha devi patel
|
3144004WL011930
|
Versha devi patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151409
|
|
Vershadevipatel
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/728
(KORRAHI)
|
3144004000NRG23160620220075293
|
16/06/2022
|
SHIVA KANT
|
3144004WL011930
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151404
|
|
SHIVAKANT
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/747
(KORRAHI)
|
3144004000NRG23160620220075294
|
16/06/2022
|
RAMKHELAWAN
|
3144004WL011930
|
RAMKHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151401
|
|
RAMKHELAWAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/890
(KORRAHI)
|
3144004000NRG23160620220075295
|
16/06/2022
|
SHAKUNTLA
|
3144004WL011930
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518151402
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|