|
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-44-004-017-002/21105
(CHAKAVRH)
|
3144004000NRG23091020220325568
|
10/10/2022
|
CHANDRAKALI
|
3144004WL032469
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299871
|
|
CHANDRAKALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/383
(CHAKAVRH)
|
3144004000NRG23091020220325571
|
10/10/2022
|
SANJAY KUMAR
|
3144004WL032469
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299873
|
|
SANJAY KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/385
(CHAKAVRH)
|
3144004000NRG23091020220325572
|
10/10/2022
|
PHOOLKALI
|
3144004WL032469
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299877
|
|
PHOOLKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/392
(CHAKAVRH)
|
3144004000NRG23091020220325573
|
10/10/2022
|
SANJANA DEVI
|
3144004WL032469
|
SANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299870
|
|
SANJANA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/393
(CHAKAVRH)
|
3144004000NRG23091020220325574
|
10/10/2022
|
MANISHA DEVI
|
3144004WL032469
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299869
|
|
MANISHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/850
(CHAKAVRH)
|
3144004000NRG23091020220325577
|
10/10/2022
|
KANHAIYA LAL
|
3144004WL032469
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299875
|
|
KANHAIYA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/878
(CHAKAVRH)
|
3144004000NRG23091020220325578
|
10/10/2022
|
PRITI DEVI
|
3144004WL032469
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299872
|
|
PRITI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/880
(CHAKAVRH)
|
3144004000NRG23091020220325579
|
10/10/2022
|
SANGEETA DEVI
|
3144004WL032469
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299874
|
|
SANGEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/937
(CHAKAVRH)
|
3144004000NRG23091020220325580
|
10/10/2022
|
GUDDU
|
3144004WL032469
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548299876
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|