|
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-44-004-017-002/240
(CHAKAVRH)
|
3144004000NRG23170520220026623
|
18/05/2022
|
CHINGU
|
3144004WL005802
|
CHINGU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425441
|
|
CHINGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-017-002/314
(CHAKAVRH)
|
3144004000NRG23170520220026624
|
18/05/2022
|
REETA DEVI
|
3144004WL005802
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425433
|
|
REETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/315
(CHAKAVRH)
|
3144004000NRG23170520220026625
|
18/05/2022
|
SAVITRI
|
3144004WL005802
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425426
|
|
SAVITRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/320
(CHAKAVRH)
|
3144004000NRG23170520220026626
|
18/05/2022
|
PUJA DEVI
|
3144004WL005802
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425428
|
|
PUJADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/330
(CHAKAVRH)
|
3144004000NRG23170520220026627
|
18/05/2022
|
SUMITRA
|
3144004WL005802
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425437
|
|
SUMITRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/331
(CHAKAVRH)
|
3144004000NRG23170520220026628
|
18/05/2022
|
PRABHAWATI
|
3144004WL005802
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425434
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/333
(CHAKAVRH)
|
3144004000NRG23170520220026629
|
18/05/2022
|
PRABHAWATI
|
3144004WL005802
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425431
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/335
(CHAKAVRH)
|
3144004000NRG23170520220026630
|
18/05/2022
|
KLPNA
|
3144004WL005802
|
KLPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425429
|
|
KLPNA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/338
(CHAKAVRH)
|
3144004000NRG23170520220026631
|
18/05/2022
|
LEELAWATI
|
3144004WL005802
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425432
|
|
LEELAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/339
(CHAKAVRH)
|
3144004000NRG23170520220026632
|
18/05/2022
|
CHEDI LAL
|
3144004WL005802
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425442
|
|
CHEDILAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/341
(CHAKAVRH)
|
3144004000NRG23170520220026633
|
18/05/2022
|
PANKAJ KUMAR
|
3144004WL005802
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425427
|
|
PANKAJKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/342
(CHAKAVRH)
|
3144004000NRG23170520220026634
|
18/05/2022
|
RANI DEVI
|
3144004WL005802
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425436
|
|
RANIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/343
(CHAKAVRH)
|
3144004000NRG23170520220026635
|
18/05/2022
|
PATNGI
|
3144004WL005802
|
PATNGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425438
|
|
PATNGI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/344
(CHAKAVRH)
|
3144004000NRG23170520220026636
|
18/05/2022
|
PERMILA
|
3144004WL005802
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425439
|
|
PERMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/348
(CHAKAVRH)
|
3144004000NRG23170520220026637
|
18/05/2022
|
PREMA DEVI
|
3144004WL005802
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425430
|
|
PREMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/349
(CHAKAVRH)
|
3144004000NRG23170520220026638
|
18/05/2022
|
ARVHANA DEVI
|
3144004WL005802
|
ARVHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425435
|
|
ARVHANADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/351
(CHAKAVRH)
|
3144004000NRG23170520220026639
|
18/05/2022
|
LALLI DEVI
|
3144004WL005802
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425440
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|