|
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-44-004-035-001/650
(KODRA JEET)
|
3144004000NRG23310520220046022
|
31/05/2022
|
KOMAL PATEL
|
3144004WL008581
|
KOMAL PATEL
|
00045
|
BARB0FAIZRD
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316037
|
|
KOMALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/569
(KODRA JEET)
|
3144004000NRG23310520220046019
|
31/05/2022
|
AMRAVATI
|
3144004WL008581
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316040
|
|
AMRAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/570
(KODRA JEET)
|
3144004000NRG23310520220046020
|
31/05/2022
|
RAMSUMER
|
3144004WL008581
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316027
|
|
RAMSUMER
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/647
(KODRA JEET)
|
3144004000NRG23310520220046021
|
31/05/2022
|
REKHA DEVI
|
3144004WL008581
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316039
|
|
REKHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/659
(KODRA JEET)
|
3144004000NRG23310520220046023
|
31/05/2022
|
JYOTI VARMA
|
3144004WL008581
|
JYOTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316034
|
|
JYOTIVARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/661
(KODRA JEET)
|
3144004000NRG23310520220046024
|
31/05/2022
|
SUNIL
|
3144004WL008581
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316030
|
|
SUNIL
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/663
(KODRA JEET)
|
3144004000NRG23310520220046025
|
31/05/2022
|
ARTI VARMA
|
3144004WL008581
|
ARTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316028
|
|
ARTIVARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/664
(KODRA JEET)
|
3144004000NRG23310520220046026
|
31/05/2022
|
PUSHPA DEVI
|
3144004WL008581
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316033
|
|
PUSHPADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/677
(KODRA JEET)
|
3144004000NRG23310520220046027
|
31/05/2022
|
VIRENDRA VARMA
|
3144004WL008581
|
VIRENDRA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316029
|
|
VIRENDRAVARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/680
(KODRA JEET)
|
3144004000NRG23310520220046028
|
31/05/2022
|
KULDEEP VARMA
|
3144004WL008581
|
KULDEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316031
|
|
KULDEEPVARMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-035-001/684
(KODRA JEET)
|
3144004000NRG23310520220046030
|
31/05/2022
|
RACHANA VARMA
|
3144004WL008581
|
RACHANA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316036
|
|
RACHANAVARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-035-001/686
(KODRA JEET)
|
3144004000NRG23310520220046031
|
31/05/2022
|
KHUSHBOO VARMA
|
3144004WL008581
|
KHUSHBOO VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316032
|
|
KHUSHBOOVARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-035-001/695
(KODRA JEET)
|
3144004000NRG23310520220046032
|
31/05/2022
|
PRADEEP VARMA
|
3144004WL008581
|
PRADEEP VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316035
|
|
PRADEEPVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-035-001/682
(KODRA JEET)
|
3144004000NRG23310520220046029
|
31/05/2022
|
MANJIT VARMA
|
3144004WL008581
|
MANJIT VARMA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316038
|
|
MANJITVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|