|
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-44-004-035-001/228
(KODRA JEET)
|
3144004000NRG23260720220173349
|
26/07/2022
|
KANCHAN
|
3144004WL020299
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752886
|
|
KANCHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/253
(KODRA JEET)
|
3144004000NRG23260720220173350
|
26/07/2022
|
SITA DEVI
|
3144004WL020299
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752887
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/535
(KODRA JEET)
|
3144004000NRG23260720220173358
|
26/07/2022
|
brij rani
|
3144004WL020299
|
brij rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752888
|
|
brij rani
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/557
(KODRA JEET)
|
3144004000NRG23260720220173359
|
26/07/2022
|
URMILA
|
3144004WL020299
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752891
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/668
(KODRA JEET)
|
3144004000NRG23260720220173360
|
26/07/2022
|
KAVITA SAROJ
|
3144004WL020299
|
KAVITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752889
|
|
KAVITA SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/669
(KODRA JEET)
|
3144004000NRG23260720220173361
|
26/07/2022
|
ANSHU SINGH
|
3144004WL020299
|
ANSHU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752895
|
|
ANSHU SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/901
(KODRA JEET)
|
3144004000NRG23260720220173363
|
26/07/2022
|
RATAN
|
3144004WL020299
|
RATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752890
|
|
RATAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/910
(KODRA JEET)
|
3144004000NRG23260720220173364
|
26/07/2022
|
RAMAN
|
3144004WL020299
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752893
|
|
RAMAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/920
(KODRA JEET)
|
3144004000NRG23260720220173365
|
26/07/2022
|
SUNITA
|
3144004WL020299
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752892
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-035-001/711
(KODRA JEET)
|
3144004000NRG23260720220173362
|
26/07/2022
|
DIVYA
|
3144004WL020299
|
DIVYA
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878752894
|
|
MRS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|