|
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-44-004-077-001/1636
(KORRAHI)
|
3144004000NRG23311020220373461
|
31/10/2022
|
SUMAN DEVI
|
3144004WL036799
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540316
|
|
SUMAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/793
(KORRAHI)
|
3144004000NRG23311020220373470
|
31/10/2022
|
SURESH KUMAR
|
3144004WL036799
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540317
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/959
(KORRAHI)
|
3144004000NRG23311020220373473
|
31/10/2022
|
DHANRAJI
|
3144004WL036799
|
DHANRAJI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540318
|
|
DHANRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-077-001/1002
(KORRAHI)
|
3144004000NRG23311020220373456
|
31/10/2022
|
URMILA DEVI
|
3144004WL036799
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540307
|
|
URMILA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1004
(KORRAHI)
|
3144004000NRG23311020220373457
|
31/10/2022
|
RAM SAMUJH
|
3144004WL036799
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540303
|
|
RAM SAMUJH
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1106
(KORRAHI)
|
3144004000NRG23311020220373458
|
31/10/2022
|
SUSHEELA
|
3144004WL036799
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540305
|
|
SUSHEELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1271
(KORRAHI)
|
3144004000NRG23311020220373459
|
31/10/2022
|
LATA SAROJ
|
3144004WL036799
|
LATA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540304
|
|
LATA SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1397
(KORRAHI)
|
3144004000NRG23311020220373460
|
31/10/2022
|
PUSHPA DEVI
|
3144004WL036799
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540314
|
|
PUSHPA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23311020220373462
|
31/10/2022
|
Meera devi
|
3144004WL036799
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540306
|
|
Meera devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1730
(KORRAHI)
|
3144004000NRG23311020220373463
|
31/10/2022
|
Mo. Ishmail sekh
|
3144004WL036799
|
Mo. Ishmail sekh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540315
|
|
Mo. Ishmail sekh
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/1790
(KORRAHI)
|
3144004000NRG23311020220373464
|
31/10/2022
|
Versha devi patel
|
3144004WL036799
|
Versha devi patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540311
|
|
Versha devi patel
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/494
(KORRAHI)
|
3144004000NRG23311020220373466
|
31/10/2022
|
anshu kumar
|
3144004WL036799
|
anshu kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540308
|
|
anshu kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/550
(KORRAHI)
|
3144004000NRG23311020220373468
|
31/10/2022
|
JIYA LAL
|
3144004WL036799
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540309
|
|
JIYA LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/903
(KORRAHI)
|
3144004000NRG23311020220373471
|
31/10/2022
|
MAKSOOD
|
3144004WL036799
|
MAKSOOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540313
|
|
MAKSOOD
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/940
(KORRAHI)
|
3144004000NRG23311020220373472
|
31/10/2022
|
SAVITRI DEVI
|
3144004WL036799
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540312
|
|
SAVITRI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-077-001/965
(KORRAHI)
|
3144004000NRG23311020220373474
|
31/10/2022
|
SON KALI
|
3144004WL036799
|
SON KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616540310
|
|
SON KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|