|
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-44-004-017-002/149
(CHAKAVRH)
|
3144004000NRG23030820220189553
|
03/08/2022
|
SHIV SHANKAR
|
3144004WL021674
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808497
|
|
SHIV SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/207
(CHAKAVRH)
|
3144004000NRG23030820220189554
|
03/08/2022
|
KLAWATI
|
3144004WL021674
|
KLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808502
|
|
KLAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21114
(CHAKAVRH)
|
3144004000NRG23030820220189555
|
03/08/2022
|
MANOJ
|
3144004WL021674
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808508
|
|
MANOJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21115
(CHAKAVRH)
|
3144004000NRG23030820220189556
|
03/08/2022
|
SHEELA
|
3144004WL021674
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808500
|
|
SHEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/21117
(CHAKAVRH)
|
3144004000NRG23030820220189557
|
03/08/2022
|
BABBU
|
3144004WL021674
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808511
|
|
BABBU
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/283
(CHAKAVRH)
|
3144004000NRG23030820220189558
|
03/08/2022
|
AMAR BHADUR
|
3144004WL021674
|
AMAR BHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808495
|
|
AMAR BHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292714
(CHAKAVRH)
|
3144004000NRG23030820220189559
|
03/08/2022
|
SAMAR BADHUR
|
3144004WL021674
|
SAMAR BADHUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808512
|
|
SAMAR BADHUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292715
(CHAKAVRH)
|
3144004000NRG23030820220189560
|
03/08/2022
|
MANJU DEVI
|
3144004WL021674
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808505
|
|
MANJU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/292719
(CHAKAVRH)
|
3144004000NRG23030820220189561
|
03/08/2022
|
RAJESH KUMAR
|
3144004WL021674
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808498
|
|
RAJESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/292806
(CHAKAVRH)
|
3144004000NRG23030820220189562
|
03/08/2022
|
NIRMLA
|
3144004WL021674
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808513
|
|
NIRMLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/299
(CHAKAVRH)
|
3144004000NRG23030820220189563
|
03/08/2022
|
YASHWANT KUMAR
|
3144004WL021674
|
YASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808510
|
|
YASHWANT KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/307
(CHAKAVRH)
|
3144004000NRG23030820220189564
|
03/08/2022
|
SHIVKUMARI
|
3144004WL021674
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808501
|
|
SHIVKUMARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/380
(CHAKAVRH)
|
3144004000NRG23030820220189565
|
03/08/2022
|
SUSHEELA
|
3144004WL021674
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808506
|
|
SUSHEELA
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/709
(CHAKAVRH)
|
3144004000NRG23030820220189566
|
03/08/2022
|
RAKESH KUMAR PATEL
|
3144004WL021674
|
RAKESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808499
|
|
RAKESH KUMAR PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/828
(CHAKAVRH)
|
3144004000NRG23030820220189567
|
03/08/2022
|
SAVITA PAL
|
3144004WL021674
|
SAVITA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808509
|
|
SAVITA PAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/862
(CHAKAVRH)
|
3144004000NRG23030820220189568
|
03/08/2022
|
NITU
|
3144004WL021674
|
NITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808504
|
|
NITU
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/913
(CHAKAVRH)
|
3144004000NRG23030820220189569
|
03/08/2022
|
SEEMA DEVI
|
3144004WL021674
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808507
|
|
SEEMA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/931
(CHAKAVRH)
|
3144004000NRG23030820220189570
|
03/08/2022
|
RANJANA
|
3144004WL021674
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808503
|
|
RANJANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-017-002/940
(CHAKAVRH)
|
3144004000NRG23030820220189571
|
03/08/2022
|
KESH DEVI
|
3144004WL021674
|
KESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400808496
|
|
KESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|