|
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)
|
3144004000NRG23020720220112496
|
02/07/2022
|
SHRIPAL
|
3144004WL015505
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973346
|
|
SHRIPAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/139
(CHAKAVRH)
|
3144004000NRG23020720220112497
|
02/07/2022
|
MAINA DEVI
|
3144004WL015505
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973345
|
|
MAINA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/152
(CHAKAVRH)
|
3144004000NRG23020720220112498
|
02/07/2022
|
POONAM DEVI
|
3144004WL015505
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973344
|
|
POONAM DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21131
(CHAKAVRH)
|
3144004000NRG23020720220112499
|
02/07/2022
|
SINGH BAHADUR
|
3144004WL015505
|
SINGH BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973349
|
|
SINGH BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/21133
(CHAKAVRH)
|
3144004000NRG23020720220112500
|
02/07/2022
|
NIRMALA
|
3144004WL015505
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973352
|
|
NIRMALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/890
(CHAKAVRH)
|
3144004000NRG23020720220112511
|
02/07/2022
|
KAMLESH KUMAR
|
3144004WL015505
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973347
|
|
KAMLESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/895
(CHAKAVRH)
|
3144004000NRG23020720220112512
|
02/07/2022
|
DINESH KUMAR
|
3144004WL015505
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973350
|
|
DINESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/980
(CHAKAVRH)
|
3144004000NRG23020720220112513
|
02/07/2022
|
JAYANT SINGH
|
3144004WL015505
|
JAYANT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973348
|
|
JAYANT SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/981
(CHAKAVRH)
|
3144004000NRG23020720220112514
|
02/07/2022
|
RUDRA VEER
|
3144004WL015505
|
RUDRA VEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850973351
|
|
RUDRA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|