|
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-44-004-017-002/249
(CHAKAVRH)
|
3144004000NRG23040520220014296
|
05/05/2022
|
SAMPATI DEVI
|
3144004WL003503
|
SAMPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117838
|
|
SAMPATIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/251
(CHAKAVRH)
|
3144004000NRG23040520220014297
|
05/05/2022
|
RUWBUNNISHA
|
3144004WL003503
|
RUWBUNNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117837
|
|
RUWBUNNISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/252
(CHAKAVRH)
|
3144004000NRG23040520220014298
|
05/05/2022
|
SLMA
|
3144004WL003503
|
SLMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117846
|
|
SLMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/253
(CHAKAVRH)
|
3144004000NRG23040520220014299
|
05/05/2022
|
MO ANWAR
|
3144004WL003503
|
MO ANWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117848
|
|
MOANWAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/254
(CHAKAVRH)
|
3144004000NRG23040520220014300
|
05/05/2022
|
SUSHMA
|
3144004WL003503
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117844
|
|
SUSHMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/261
(CHAKAVRH)
|
3144004000NRG23040520220014301
|
05/05/2022
|
BALA DEVI
|
3144004WL003503
|
BALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117839
|
|
BALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/264
(CHAKAVRH)
|
3144004000NRG23040520220014302
|
05/05/2022
|
NAJUKKALI
|
3144004WL003503
|
NAJUKKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117842
|
|
NAJUKKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/269
(CHAKAVRH)
|
3144004000NRG23040520220014303
|
05/05/2022
|
SURESH KUMAR
|
3144004WL003503
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117843
|
|
SURESHKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/274
(CHAKAVRH)
|
3144004000NRG23040520220014304
|
05/05/2022
|
AMRAWATI DEVI
|
3144004WL003503
|
AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117845
|
|
AMRAWATIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/281
(CHAKAVRH)
|
3144004000NRG23040520220014305
|
05/05/2022
|
RAMRATI
|
3144004WL003503
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117836
|
|
RAMRATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/282
(CHAKAVRH)
|
3144004000NRG23040520220014306
|
05/05/2022
|
SUNITA DEVI
|
3144004WL003503
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117847
|
|
SUNITADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/324
(CHAKAVRH)
|
3144004000NRG23040520220014307
|
05/05/2022
|
SUBHDRA
|
3144004WL003503
|
SUBHDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117849
|
|
SUBHDRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/352
(CHAKAVRH)
|
3144004000NRG23040520220014308
|
05/05/2022
|
RAJKUMARI
|
3144004WL003503
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117840
|
|
RAJKUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/354
(CHAKAVRH)
|
3144004000NRG23040520220014309
|
05/05/2022
|
KANCHAN
|
3144004WL003503
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117850
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/855
(CHAKAVRH)
|
3144004000NRG23040520220014310
|
05/05/2022
|
GHERRAU
|
3144004WL003503
|
GHERRAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224117841
|
|
GHERRAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|