|
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-44-004-077-001/959
(KORRAHI)
|
3144004000NRG23080820220200730
|
08/08/2022
|
DHANRAJI
|
3144004WL022536
|
DHANRAJI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749482
|
|
DHANRAJI
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/981
(KORRAHI)
|
3144004000NRG23080820220200731
|
08/08/2022
|
INDRA PATI
|
3144004WL022536
|
INDRA PATI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749481
|
|
INDRA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1718
(KORRAHI)
|
3144004000NRG23080820220200713
|
08/08/2022
|
Sushma devi
|
3144004WL022536
|
Sushma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749479
|
|
Sushma devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1729
(KORRAHI)
|
3144004000NRG23080820220200714
|
08/08/2022
|
Prema gupta
|
3144004WL022536
|
Prema gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749480
|
|
Prema gupta
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1736
(KORRAHI)
|
3144004000NRG23080820220200715
|
08/08/2022
|
Pooja devi
|
3144004WL022536
|
Pooja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749474
|
|
Pooja devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1741
(KORRAHI)
|
3144004000NRG23080820220200716
|
08/08/2022
|
Pramod kumar
|
3144004WL022536
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749476
|
|
Pramod kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/768
(KORRAHI)
|
3144004000NRG23080820220200723
|
08/08/2022
|
RANNU DEVI
|
3144004WL022536
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749477
|
|
RANNU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/841
(KORRAHI)
|
3144004000NRG23080820220200728
|
08/08/2022
|
DHARMA DEVI
|
3144004WL022536
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4420749475
|
|
DHARMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/940
(KORRAHI)
|
3144004000NRG23080820220200729
|
08/08/2022
|
SAVITRI DEVI
|
3144004WL022536
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420749478
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|