|
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-44-004-017-002/314
(CHAKAVRH)
|
3144004000NRG23020720220112445
|
02/07/2022
|
REETA DEVI
|
3144004WL015502
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706801
|
|
REETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/315
(CHAKAVRH)
|
3144004000NRG23020720220112446
|
02/07/2022
|
SAVITRI
|
3144004WL015502
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706794
|
|
SAVITRI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/320
(CHAKAVRH)
|
3144004000NRG23020720220112447
|
02/07/2022
|
PUJA DEVI
|
3144004WL015502
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706796
|
|
PUJA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/330
(CHAKAVRH)
|
3144004000NRG23020720220112448
|
02/07/2022
|
SUMITRA
|
3144004WL015502
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706804
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/331
(CHAKAVRH)
|
3144004000NRG23020720220112449
|
02/07/2022
|
PRABHAWATI
|
3144004WL015502
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706802
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/333
(CHAKAVRH)
|
3144004000NRG23020720220112450
|
02/07/2022
|
PRABHAWATI
|
3144004WL015502
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706799
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/335
(CHAKAVRH)
|
3144004000NRG23020720220112451
|
02/07/2022
|
KLPNA
|
3144004WL015502
|
KLPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706797
|
|
KLPNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/338
(CHAKAVRH)
|
3144004000NRG23020720220112452
|
02/07/2022
|
LEELAWATI
|
3144004WL015502
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706800
|
|
LEELAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/339
(CHAKAVRH)
|
3144004000NRG23020720220112453
|
02/07/2022
|
CHEDI LAL
|
3144004WL015502
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706793
|
|
CHEDI LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/341
(CHAKAVRH)
|
3144004000NRG23020720220112454
|
02/07/2022
|
PANKAJ KUMAR
|
3144004WL015502
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706795
|
|
PANKAJ KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/342
(CHAKAVRH)
|
3144004000NRG23020720220112455
|
02/07/2022
|
RANI DEVI
|
3144004WL015502
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706803
|
|
RANI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/343
(CHAKAVRH)
|
3144004000NRG23020720220112456
|
02/07/2022
|
PATNGI
|
3144004WL015502
|
PATNGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706805
|
|
PATNGI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/344
(CHAKAVRH)
|
3144004000NRG23020720220112457
|
02/07/2022
|
PERMILA
|
3144004WL015502
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852706806
|
|
PERMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/348
(CHAKAVRH)
|
3144004000NRG23020720220112458
|
02/07/2022
|
PREMA DEVI
|
3144004WL015502
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852706798
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|