|
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-44-004-077-001/847
(KORRAHI)
|
3144004000NRG23160620220075450
|
16/06/2022
|
ARVINDRA
|
3144004WL011943
|
ARVINDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686587
|
|
ARVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1005
(KORRAHI)
|
3144004000NRG23160620220075433
|
16/06/2022
|
TULSIRAM
|
3144004WL011943
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686583
|
|
TULSIRAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1503
(KORRAHI)
|
3144004000NRG23160620220075434
|
16/06/2022
|
Santram yadav
|
3144004WL011943
|
Santram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686585
|
|
Santramyadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1504
(KORRAHI)
|
3144004000NRG23160620220075435
|
16/06/2022
|
Rajpati yadav
|
3144004WL011943
|
Rajpati yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686584
|
|
Rajpatiyadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1666
(KORRAHI)
|
3144004000NRG23160620220075436
|
16/06/2022
|
PREMA DEVI
|
3144004WL011943
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686586
|
|
PREMADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1717
(KORRAHI)
|
3144004000NRG23160620220075437
|
16/06/2022
|
SUSHEEL KUMAR
|
3144004WL011943
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686579
|
|
SUSHEELKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/552
(KORRAHI)
|
3144004000NRG23160620220075440
|
16/06/2022
|
CHANDRA BHAN
|
3144004WL011943
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686580
|
|
CHANDRABHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/668
(KORRAHI)
|
3144004000NRG23160620220075443
|
16/06/2022
|
GUDDI DEVI
|
3144004WL011943
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686581
|
|
GUDDIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/755
(KORRAHI)
|
3144004000NRG23160620220075446
|
16/06/2022
|
SHANTI DEVI
|
3144004WL011943
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686582
|
|
SHANTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/825
(KORRAHI)
|
3144004000NRG23160620220075449
|
16/06/2022
|
BADRUNISHA
|
3144004WL011943
|
BADRUNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513686578
|
|
BADRUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|