|
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-44-004-077-001/824
(KORRAHI)
|
3144004000NRG23171120220403296
|
17/11/2022
|
AFSARUN NISHA
|
3144004WL039501
|
AFSARUN NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054163
|
|
AFSARUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1676
(KORRAHI)
|
3144004000NRG23171120220403285
|
17/11/2022
|
MUKESH SHARMA
|
3144004WL039501
|
MUKESH SHARMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054162
|
|
MUKESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1239
(KORRAHI)
|
3144004000NRG23171120220403280
|
17/11/2022
|
DILIP KUMAR
|
3144004WL039501
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054165
|
|
DILIP KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1352
(KORRAHI)
|
3144004000NRG23171120220403281
|
17/11/2022
|
ANARA DEVI
|
3144004WL039501
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054166
|
|
ANARA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1427
(KORRAHI)
|
3144004000NRG23171120220403282
|
17/11/2022
|
archana devi
|
3144004WL039501
|
archana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054161
|
|
archana devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1451
(KORRAHI)
|
3144004000NRG23171120220403283
|
17/11/2022
|
SUMITRA
|
3144004WL039501
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054160
|
|
SUMITRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1601
(KORRAHI)
|
3144004000NRG23171120220403284
|
17/11/2022
|
BHANU MATI
|
3144004WL039501
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054159
|
|
BHANU MATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1730
(KORRAHI)
|
3144004000NRG23171120220403286
|
17/11/2022
|
Jarina begam
|
3144004WL039501
|
Jarina begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054154
|
|
Jarina begam
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1737
(KORRAHI)
|
3144004000NRG23171120220403287
|
17/11/2022
|
Shitla devi
|
3144004WL039501
|
Shitla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054153
|
|
Shitla devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1781
(KORRAHI)
|
3144004000NRG23171120220403288
|
17/11/2022
|
Banwarilal
|
3144004WL039501
|
Banwarilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054158
|
|
Banwarilal
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/340
(KORRAHI)
|
3144004000NRG23171120220403291
|
17/11/2022
|
RAJ NARAYAN
|
3144004WL039501
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655054164
|
|
RAJ NARAYAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/362
(KORRAHI)
|
3144004000NRG23171120220403292
|
17/11/2022
|
AVNISH KUMAR SINGH
|
3144004WL039501
|
AVNISH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054157
|
|
AVNISH KUMAR SINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/746
(KORRAHI)
|
3144004000NRG23171120220403295
|
17/11/2022
|
CHAITUI
|
3144004WL039501
|
CHAITUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054156
|
|
CHAITUI
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/994
(KORRAHI)
|
3144004000NRG23171120220403297
|
17/11/2022
|
LAL
|
3144004WL039501
|
LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054155
|
|
LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|