|
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-44-004-077-001/1018
(KORRAHI)
|
3144004000NRG22310320220626022
|
01/04/2022
|
BASANT LAL
|
3144004WL073233
|
BASANT LAL
|
00045
|
BARB0DERWAX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106033
|
|
BASANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG22310320220626023
|
01/04/2022
|
SWETA DEVI
|
3144004WL073233
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106029
|
|
SWETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1523
(KORRAHI)
|
3144004000NRG22310320220626024
|
01/04/2022
|
BOMAIN
|
3144004WL073233
|
BOMAIN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106034
|
|
BOMAIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/180284-A
(KORRAHI)
|
3144004000NRG22310320220626027
|
01/04/2022
|
CHAVINATH
|
3144004WL073233
|
CHAVINATH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106036
|
|
CHAVINATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/185358
(KORRAHI)
|
3144004000NRG22310320220626028
|
01/04/2022
|
BANWARI LAL
|
3144004WL073233
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106032
|
|
BANWARILAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/185423
(KORRAHI)
|
3144004000NRG22310320220626029
|
01/04/2022
|
MAKBOOL
|
3144004WL073233
|
MAKBOOL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106037
|
|
MAKBOOL
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/281771
(KORRAHI)
|
3144004000NRG22310320220626030
|
01/04/2022
|
KUL DEEP
|
3144004WL073233
|
KUL DEEP
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887106031
|
|
KULDEEP
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/728
(KORRAHI)
|
3144004000NRG22310320220626031
|
01/04/2022
|
SHIVA KANT
|
3144004WL073233
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106030
|
|
SHIVAKANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/990
(KORRAHI)
|
3144004000NRG22310320220626032
|
01/04/2022
|
SAKSAY DEVI
|
3144004WL073233
|
SAKSAY DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887106035
|
|
SAKSAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|