|
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-44-004-077-001/1170
(KORRAHI)
|
3144004000NRG23220820220230141
|
22/08/2022
|
KALLURAM
|
3144004WL024834
|
KALLURAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785985
|
|
KALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-077-001/1454
(KORRAHI)
|
3144004000NRG23220820220230145
|
22/08/2022
|
ARVIND
|
3144004WL024834
|
ARVIND
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785986
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-077-001/1019
(KORRAHI)
|
3144004000NRG23220820220230140
|
22/08/2022
|
ANEETA DEVI
|
3144004WL024834
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785981
|
|
ANEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1268
(KORRAHI)
|
3144004000NRG23220820220230142
|
22/08/2022
|
ANAR KALI
|
3144004WL024834
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785973
|
|
ANAR KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1345
(KORRAHI)
|
3144004000NRG23220820220230143
|
22/08/2022
|
MADHURI
|
3144004WL024834
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785983
|
|
MADHURI
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1430
(KORRAHI)
|
3144004000NRG23220820220230144
|
22/08/2022
|
SWETA DEVI
|
3144004WL024834
|
SWETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785975
|
|
SWETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1504
(KORRAHI)
|
3144004000NRG23220820220230146
|
22/08/2022
|
Rajpati yadav
|
3144004WL024834
|
Rajpati yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785979
|
|
Rajpati yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1725
(KORRAHI)
|
3144004000NRG23220820220230147
|
22/08/2022
|
Meera devi
|
3144004WL024834
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785978
|
|
Meera devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1775
(KORRAHI)
|
3144004000NRG23220820220230148
|
22/08/2022
|
Ramasre
|
3144004WL024834
|
Ramasre
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785984
|
|
Ramasre
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/683
(KORRAHI)
|
3144004000NRG23220820220230152
|
22/08/2022
|
VIMLA DEVI
|
3144004WL024834
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785974
|
|
VIMLA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-077-001/753
(KORRAHI)
|
3144004000NRG23220820220230153
|
22/08/2022
|
GIRDHARI LAL
|
3144004WL024834
|
GIRDHARI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785971
|
|
GIRDHARI LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/818
(KORRAHI)
|
3144004000NRG23220820220230154
|
22/08/2022
|
LAKHU DEVI
|
3144004WL024834
|
LAKHU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785976
|
|
LAKHU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/881
(KORRAHI)
|
3144004000NRG23220820220230155
|
22/08/2022
|
AMRAWATI
|
3144004WL024834
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785972
|
|
AMRAWATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-077-001/884
(KORRAHI)
|
3144004000NRG23220820220230156
|
22/08/2022
|
GALGALAHIN
|
3144004WL024834
|
GALGALAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785980
|
|
GALGALAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/943
(KORRAHI)
|
3144004000NRG23220820220230157
|
22/08/2022
|
RAMDULARE
|
3144004WL024834
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785977
|
|
RAMDULARE
|
()
|
|
16
|
BIHAR
|
UP-44-004-077-001/964
(KORRAHI)
|
3144004000NRG23220820220230158
|
22/08/2022
|
URMILA DEVI
|
3144004WL024834
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398785982
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|