|
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)
|
3144004000NRG23180620220081091
|
18/06/2022
|
GYANTI VERMA
|
3144004WL012593
|
GYANTI VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097704
|
|
GYANTIVERMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/558
(KODRA JEET)
|
3144004000NRG23180620220081092
|
18/06/2022
|
DEEPAK VERMA
|
3144004WL012593
|
DEEPAK VERMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097706
|
|
DEEPAKVERMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/588
(KODRA JEET)
|
3144004000NRG23180620220081093
|
18/06/2022
|
RAHUL SINGH
|
3144004WL012593
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097707
|
|
RAHULSINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/600
(KODRA JEET)
|
3144004000NRG23180620220081094
|
18/06/2022
|
SACHIN SINGH
|
3144004WL012593
|
SACHIN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097709
|
|
SACHINSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23180620220081096
|
18/06/2022
|
PRADEEP VARMA
|
3144004WL012593
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097716
|
|
PRADEEPVARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/700
(KODRA JEET)
|
3144004000NRG23180620220081097
|
18/06/2022
|
SUSHILA
|
3144004WL012593
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097715
|
|
SUSHILA
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/701
(KODRA JEET)
|
3144004000NRG23180620220081098
|
18/06/2022
|
SHALINI
|
3144004WL012593
|
SHALINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097714
|
|
SHALINI
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/702
(KODRA JEET)
|
3144004000NRG23180620220081099
|
18/06/2022
|
ANJALI
|
3144004WL012593
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097719
|
|
ANJALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/703
(KODRA JEET)
|
3144004000NRG23180620220081100
|
18/06/2022
|
VINITA VARMA
|
3144004WL012593
|
VINITA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097720
|
|
VINITAVARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/706
(KODRA JEET)
|
3144004000NRG23180620220081101
|
18/06/2022
|
ANARA
|
3144004WL012593
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097708
|
|
ANARA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/708
(KODRA JEET)
|
3144004000NRG23180620220081102
|
18/06/2022
|
SADHNA DEVI
|
3144004WL012593
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097718
|
|
SADHNADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/710
(KODRA JEET)
|
3144004000NRG23180620220081103
|
18/06/2022
|
PRIYANSHU VARMA
|
3144004WL012593
|
PRIYANSHU VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097717
|
|
PRIYANSHUVARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/912
(KODRA JEET)
|
3144004000NRG23180620220081104
|
18/06/2022
|
NIRAJ KUMAR
|
3144004WL012593
|
NIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097711
|
|
NIRAJKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-035-001/913
(KODRA JEET)
|
3144004000NRG23180620220081105
|
18/06/2022
|
ANKIT KUMAR
|
3144004WL012593
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097710
|
|
ANKITKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-035-001/919
(KODRA JEET)
|
3144004000NRG23180620220081106
|
18/06/2022
|
JIYYA LAL
|
3144004WL012593
|
JIYYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097713
|
|
JIYYALAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-035-001/950
(KODRA JEET)
|
3144004000NRG23180620220081107
|
18/06/2022
|
JYOTI SINGH
|
3144004WL012593
|
JYOTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097705
|
|
JYOTISINGH
|
()
|
|
17
|
BIHAR
|
UP-44-004-035-001/951
(KODRA JEET)
|
3144004000NRG23180620220081108
|
18/06/2022
|
LALLI DEVI
|
3144004WL012593
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097712
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|