|
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-44-004-035-001/548
(KODRA JEET)
|
3144004000NRG23030820220189485
|
03/08/2022
|
GYANTI VERMA
|
3144004WL021667
|
GYANTI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937772
|
|
GYANTI VERMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23030820220189486
|
03/08/2022
|
DEEPAK VERMA
|
3144004WL021667
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937774
|
|
DEEPAK VERMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23030820220189488
|
03/08/2022
|
PRADEEP VARMA
|
3144004WL021667
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937782
|
|
PRADEEP VARMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23030820220189489
|
03/08/2022
|
SUSHILA
|
3144004WL021667
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937781
|
|
SUSHILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23030820220189490
|
03/08/2022
|
SHALINI
|
3144004WL021667
|
SHALINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937780
|
|
SHALINI
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23030820220189491
|
03/08/2022
|
ANJALI
|
3144004WL021667
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937785
|
|
ANJALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23030820220189492
|
03/08/2022
|
VINITA VARMA
|
3144004WL021667
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937786
|
|
VINITA VARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23030820220189493
|
03/08/2022
|
ANARA
|
3144004WL021667
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937775
|
|
ANARA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23030820220189494
|
03/08/2022
|
SADHNA DEVI
|
3144004WL021667
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937784
|
|
SADHNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23030820220189495
|
03/08/2022
|
PRIYANSHU VARMA
|
3144004WL021667
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937783
|
|
PRIYANSHU VARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/912
(KODRA JEET)
|
3144004000NRG23030820220189496
|
03/08/2022
|
NIRAJ KUMAR
|
3144004WL021667
|
NIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937777
|
|
NIRAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/913
(KODRA JEET)
|
3144004000NRG23030820220189497
|
03/08/2022
|
ANKIT KUMAR
|
3144004WL021667
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937776
|
|
ANKIT KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23030820220189498
|
03/08/2022
|
JIYYA LAL
|
3144004WL021667
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937779
|
|
JIYYA LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-035-001/950
(KODRA JEET)
|
3144004000NRG23030820220189499
|
03/08/2022
|
JYOTI SINGH
|
3144004WL021667
|
JYOTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937773
|
|
JYOTI SINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-035-001/951
(KODRA JEET)
|
3144004000NRG23030820220189500
|
03/08/2022
|
LALLI DEVI
|
3144004WL021667
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398937778
|
|
LALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|