|
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-44-004-077-001/959
(KORRAHI)
|
3144004000NRG23230620220091306
|
23/06/2022
|
DHANRAJI
|
3144004WL013585
|
DHANRAJI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406525
|
|
DHANRAJI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/981
(KORRAHI)
|
3144004000NRG23230620220091307
|
23/06/2022
|
INDRA PATI
|
3144004WL013585
|
INDRA PATI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406524
|
|
INDRAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1718
(KORRAHI)
|
3144004000NRG23230620220091291
|
23/06/2022
|
Sushma devi
|
3144004WL013585
|
Sushma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406522
|
|
Sushmadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1729
(KORRAHI)
|
3144004000NRG23230620220091292
|
23/06/2022
|
Prema gupta
|
3144004WL013585
|
Prema gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406523
|
|
Premagupta
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1736
(KORRAHI)
|
3144004000NRG23230620220091293
|
23/06/2022
|
Pooja devi
|
3144004WL013585
|
Pooja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406519
|
|
Poojadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1741
(KORRAHI)
|
3144004000NRG23230620220091294
|
23/06/2022
|
Pramod kumar
|
3144004WL013585
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406520
|
|
Pramodkumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/873
(KORRAHI)
|
3144004000NRG23230620220091303
|
23/06/2022
|
NASEEERUNNSHA
|
3144004WL013585
|
NASEEERUNNSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406518
|
|
NASEEERUNNSHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/907
(KORRAHI)
|
3144004000NRG23230620220091304
|
23/06/2022
|
RAMLAKHAN
|
3144004WL013585
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406517
|
|
RAMLAKHAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/940
(KORRAHI)
|
3144004000NRG23230620220091305
|
23/06/2022
|
SAVITRI DEVI
|
3144004WL013585
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611406521
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|