|
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-44-004-017-002/129
(CHAKAVRH)
|
3144004000NRG23200720220159753
|
21/07/2022
|
SHRIPAL
|
3144004WL019151
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261823
|
|
SHRIPAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/139
(CHAKAVRH)
|
3144004000NRG23200720220159754
|
21/07/2022
|
MAINA DEVI
|
3144004WL019151
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261822
|
|
MAINA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/152
(CHAKAVRH)
|
3144004000NRG23200720220159755
|
21/07/2022
|
POONAM DEVI
|
3144004WL019151
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261821
|
|
POONAM DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21131
(CHAKAVRH)
|
3144004000NRG23200720220159756
|
21/07/2022
|
SINGH BAHADUR
|
3144004WL019151
|
SINGH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261819
|
|
SINGH BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/21133
(CHAKAVRH)
|
3144004000NRG23200720220159757
|
21/07/2022
|
NIRMALA
|
3144004WL019151
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261818
|
|
NIRMALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/895
(CHAKAVRH)
|
3144004000NRG23200720220159768
|
21/07/2022
|
DINESH KUMAR
|
3144004WL019151
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877261824
|
|
DINESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/980
(CHAKAVRH)
|
3144004000NRG23200720220159769
|
21/07/2022
|
JAYANT SINGH
|
3144004WL019151
|
JAYANT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261820
|
|
JAYANT SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/981
(CHAKAVRH)
|
3144004000NRG23200720220159770
|
21/07/2022
|
RUDRA VEER
|
3144004WL019151
|
RUDRA VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877261825
|
|
RUDRA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|