|
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-44-004-077-001/1490
(KORRAHI)
|
3144004000NRG23080720220129168
|
08/07/2022
|
Sona devi
|
3144004WL016725
|
Sona devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123679
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1088
(KORRAHI)
|
3144004000NRG23080720220129163
|
08/07/2022
|
VIJAY
|
3144004WL016725
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123676
|
|
VIJAY
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1098
(KORRAHI)
|
3144004000NRG23080720220129164
|
08/07/2022
|
GIRIJA DEVI
|
3144004WL016725
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123668
|
|
GIRIJA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1265
(KORRAHI)
|
3144004000NRG23080720220129165
|
08/07/2022
|
MANJU DEVI
|
3144004WL016725
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123665
|
|
MANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG23080720220129166
|
08/07/2022
|
SWETA DEVI
|
3144004WL016725
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123669
|
|
SWETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1451
(KORRAHI)
|
3144004000NRG23080720220129167
|
08/07/2022
|
SUMITRA
|
3144004WL016725
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123677
|
|
SUMITRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1720
(KORRAHI)
|
3144004000NRG23080720220129169
|
08/07/2022
|
Chamela devi
|
3144004WL016725
|
Chamela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123678
|
|
Chamela devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/180253
(KORRAHI)
|
3144004000NRG23080720220129170
|
08/07/2022
|
SHYAMA DEVI
|
3144004WL016725
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123666
|
|
SHYAMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/185367
(KORRAHI)
|
3144004000NRG23080720220129171
|
08/07/2022
|
AMARAWATI
|
3144004WL016725
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123674
|
|
AMARAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/185370
(KORRAHI)
|
3144004000NRG23080720220129172
|
08/07/2022
|
PANCHHU
|
3144004WL016725
|
PANCHHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123675
|
|
PANCHHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/185380
(KORRAHI)
|
3144004000NRG23080720220129173
|
08/07/2022
|
manoj
|
3144004WL016725
|
manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123673
|
|
manoj
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/317
(KORRAHI)
|
3144004000NRG23080720220129174
|
08/07/2022
|
SANGEETA DEVI
|
3144004WL016725
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123667
|
|
SANGEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/584
(KORRAHI)
|
3144004000NRG23080720220129177
|
08/07/2022
|
SUMAN DEV
|
3144004WL016725
|
SUMAN DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123671
|
|
SUMAN DEV
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/595
(KORRAHI)
|
3144004000NRG23080720220129179
|
08/07/2022
|
LAXMI DEVI
|
3144004WL016725
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123672
|
|
LAXMI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/850
(KORRAHI)
|
3144004000NRG23080720220129181
|
08/07/2022
|
RAJKUMARI
|
3144004WL016725
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870123670
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|