|
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-44-004-077-001/1490
(KORRAHI)
|
3144004000NRG23210720220161341
|
21/07/2022
|
Sona devi
|
3144004WL019283
|
Sona devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075604
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1088
(KORRAHI)
|
3144004000NRG23210720220161336
|
21/07/2022
|
VIJAY
|
3144004WL019283
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075595
|
|
VIJAY
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1098
(KORRAHI)
|
3144004000NRG23210720220161337
|
21/07/2022
|
GIRIJA DEVI
|
3144004WL019283
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075593
|
|
GIRIJA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1265
(KORRAHI)
|
3144004000NRG23210720220161338
|
21/07/2022
|
MANJU DEVI
|
3144004WL019283
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075590
|
|
MANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG23210720220161339
|
21/07/2022
|
SWETA DEVI
|
3144004WL019283
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075594
|
|
SWETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1451
(KORRAHI)
|
3144004000NRG23210720220161340
|
21/07/2022
|
SUMITRA
|
3144004WL019283
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075597
|
|
SUMITRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1720
(KORRAHI)
|
3144004000NRG23210720220161342
|
21/07/2022
|
Chamela devi
|
3144004WL019283
|
Chamela devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075596
|
|
Chamela devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/180253
(KORRAHI)
|
3144004000NRG23210720220161343
|
21/07/2022
|
SHYAMA DEVI
|
3144004WL019283
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075591
|
|
SHYAMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/185367
(KORRAHI)
|
3144004000NRG23210720220161344
|
21/07/2022
|
AMARAWATI
|
3144004WL019283
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075601
|
|
AMARAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/185370
(KORRAHI)
|
3144004000NRG23210720220161345
|
21/07/2022
|
PANCHHU
|
3144004WL019283
|
PANCHHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075602
|
|
PANCHHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/185380
(KORRAHI)
|
3144004000NRG23210720220161346
|
21/07/2022
|
manoj
|
3144004WL019283
|
manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075600
|
|
manoj
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/317
(KORRAHI)
|
3144004000NRG23210720220161347
|
21/07/2022
|
SANGEETA DEVI
|
3144004WL019283
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075592
|
|
SANGEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/584
(KORRAHI)
|
3144004000NRG23210720220161350
|
21/07/2022
|
SUMAN DEV
|
3144004WL019283
|
SUMAN DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075598
|
|
SUMAN DEV
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/595
(KORRAHI)
|
3144004000NRG23210720220161352
|
21/07/2022
|
LAXMI DEVI
|
3144004WL019283
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075603
|
|
LAXMI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/850
(KORRAHI)
|
3144004000NRG23210720220161354
|
21/07/2022
|
RAJKUMARI
|
3144004WL019283
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877075599
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|