|
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-44-004-017-002/143
(CHAKAVRH)
|
3144004000NRG23020720220112459
|
02/07/2022
|
SHANTI
|
3144004WL015503
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973569
|
|
SHANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/144
(CHAKAVRH)
|
3144004000NRG23020720220112460
|
02/07/2022
|
ARATI
|
3144004WL015503
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973567
|
|
ARATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/145
(CHAKAVRH)
|
3144004000NRG23020720220112461
|
02/07/2022
|
AMARARAWATI
|
3144004WL015503
|
AMARARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973562
|
|
AMARARAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/219
(CHAKAVRH)
|
3144004000NRG23020720220112462
|
02/07/2022
|
RITA DEVI
|
3144004WL015503
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973563
|
|
RITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/220
(CHAKAVRH)
|
3144004000NRG23020720220112463
|
02/07/2022
|
MUDHUN DEVI
|
3144004WL015503
|
MUDHUN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973558
|
|
MUDHUN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/221
(CHAKAVRH)
|
3144004000NRG23020720220112464
|
02/07/2022
|
RAMCHANDRA
|
3144004WL015503
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973557
|
|
RAMCHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/226
(CHAKAVRH)
|
3144004000NRG23020720220112465
|
02/07/2022
|
URMILA DEVI
|
3144004WL015503
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973556
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/231
(CHAKAVRH)
|
3144004000NRG23020720220112466
|
02/07/2022
|
SHALINI DEVI
|
3144004WL015503
|
SHALINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973564
|
|
SHALINI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/232
(CHAKAVRH)
|
3144004000NRG23020720220112467
|
02/07/2022
|
SHRI NATH
|
3144004WL015503
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973566
|
|
SHRI NATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/263
(CHAKAVRH)
|
3144004000NRG23020720220112468
|
02/07/2022
|
RAMPYRE
|
3144004WL015503
|
RAMPYRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973565
|
|
RAMPYRE
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/410
(CHAKAVRH)
|
3144004000NRG23020720220112469
|
02/07/2022
|
PRIYANKA
|
3144004WL015503
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973571
|
|
PRIYANKA
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/819
(CHAKAVRH)
|
3144004000NRG23020720220112470
|
02/07/2022
|
PRABHAWATI DEVI
|
3144004WL015503
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973572
|
|
PRABHAWATI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/888
(CHAKAVRH)
|
3144004000NRG23020720220112471
|
02/07/2022
|
RANI
|
3144004WL015503
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973561
|
|
RANI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/900
(CHAKAVRH)
|
3144004000NRG23020720220112472
|
02/07/2022
|
PRIYA DEVI
|
3144004WL015503
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973570
|
|
PRIYA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/901
(CHAKAVRH)
|
3144004000NRG23020720220112473
|
02/07/2022
|
RAMESHG KUMAR
|
3144004WL015503
|
RAMESHG KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973573
|
|
RAMESHG KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/916
(CHAKAVRH)
|
3144004000NRG23020720220112474
|
02/07/2022
|
KAMLESH KUMARI
|
3144004WL015503
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973560
|
|
KAMLESH KUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/918
(CHAKAVRH)
|
3144004000NRG23020720220112475
|
02/07/2022
|
RINKEY
|
3144004WL015503
|
RINKEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973568
|
|
RINKEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/943
(CHAKAVRH)
|
3144004000NRG23020720220112476
|
02/07/2022
|
NILAM
|
3144004WL015503
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852973559
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|