|
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-44-004-017-002/147
(CHAKAVRH)
|
3144004000NRG23110720220135788
|
12/07/2022
|
KAMLESH KUMAR
|
3144004WL017302
|
KAMLESH KUMAR
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064506
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-017-002/141
(CHAKAVRH)
|
3144004000NRG23110720220135785
|
12/07/2022
|
RANJEET KUMAR
|
3144004WL017302
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064491
|
|
RANJEET KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/142
(CHAKAVRH)
|
3144004000NRG23110720220135786
|
12/07/2022
|
RESHMA
|
3144004WL017302
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064501
|
|
RESHMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/146
(CHAKAVRH)
|
3144004000NRG23110720220135787
|
12/07/2022
|
SHALU DEVI
|
3144004WL017302
|
SHALU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064502
|
|
SHALU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/21103
(CHAKAVRH)
|
3144004000NRG23110720220135789
|
12/07/2022
|
SANOJ
|
3144004WL017302
|
SANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064500
|
|
SANOJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23110720220135790
|
12/07/2022
|
KIRAN
|
3144004WL017302
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064492
|
|
KIRAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/21114
(CHAKAVRH)
|
3144004000NRG23110720220135791
|
12/07/2022
|
MANOJ
|
3144004WL017302
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064505
|
|
MANOJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/835
(CHAKAVRH)
|
3144004000NRG23110720220135792
|
12/07/2022
|
RAJ KUMAR
|
3144004WL017302
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064488
|
|
RAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/836
(CHAKAVRH)
|
3144004000NRG23110720220135793
|
12/07/2022
|
LAXMI DEVI
|
3144004WL017302
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064496
|
|
LAXMI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/837
(CHAKAVRH)
|
3144004000NRG23110720220135794
|
12/07/2022
|
POONAM DEVI
|
3144004WL017302
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064494
|
|
POONAM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/838
(CHAKAVRH)
|
3144004000NRG23110720220135795
|
12/07/2022
|
KAMLA DEVI
|
3144004WL017302
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064493
|
|
KAMLA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/839
(CHAKAVRH)
|
3144004000NRG23110720220135796
|
12/07/2022
|
SUMAN DEVI
|
3144004WL017302
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064495
|
|
SUMAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/840
(CHAKAVRH)
|
3144004000NRG23110720220135797
|
12/07/2022
|
SANJU
|
3144004WL017302
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064504
|
|
SANJU
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/841
(CHAKAVRH)
|
3144004000NRG23110720220135798
|
12/07/2022
|
SURESH
|
3144004WL017302
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064503
|
|
SURESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/913
(CHAKAVRH)
|
3144004000NRG23110720220135799
|
12/07/2022
|
SEEMA DEVI
|
3144004WL017302
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064499
|
|
SEEMA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/915
(CHAKAVRH)
|
3144004000NRG23110720220135800
|
12/07/2022
|
ARCHNA DEVI
|
3144004WL017302
|
ARCHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064498
|
|
ARCHNA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/964
(CHAKAVRH)
|
3144004000NRG23110720220135801
|
12/07/2022
|
SUSHILA
|
3144004WL017302
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064497
|
|
SUSHILA
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/966
(CHAKAVRH)
|
3144004000NRG23110720220135802
|
12/07/2022
|
PARASH NATH
|
3144004WL017302
|
PARASH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064489
|
|
PARASH NATH
|
()
|
|
19
|
BIHAR
|
UP-44-004-017-002/967
(CHAKAVRH)
|
3144004000NRG23110720220135803
|
12/07/2022
|
ISRAWATI
|
3144004WL017302
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064490
|
|
ISRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|