|
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-44-004-017-002/142
(CHAKAVRH)
|
3144004000NRG23150820220212597
|
17/08/2022
|
RESHMA
|
3144004WL023417
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869817
|
|
RESHMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/146
(CHAKAVRH)
|
3144004000NRG23150820220212598
|
17/08/2022
|
SHALU DEVI
|
3144004WL023417
|
SHALU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869816
|
|
SHALU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/281
(CHAKAVRH)
|
3144004000NRG23150820220212600
|
17/08/2022
|
RAMRATI
|
3144004WL023417
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869810
|
|
RAMRATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/282
(CHAKAVRH)
|
3144004000NRG23150820220212601
|
17/08/2022
|
SUNITA DEVI
|
3144004WL023417
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869814
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/324
(CHAKAVRH)
|
3144004000NRG23150820220212605
|
17/08/2022
|
SUBHDRA
|
3144004WL023417
|
SUBHDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869815
|
|
SUBHDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/835
(CHAKAVRH)
|
3144004000NRG23150820220212612
|
17/08/2022
|
RAJ KUMAR
|
3144004WL023417
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869811
|
|
RAJ KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/962
(CHAKAVRH)
|
3144004000NRG23150820220212613
|
17/08/2022
|
SACHIN KUMAR
|
3144004WL023417
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869813
|
|
SACHIN KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/965
(CHAKAVRH)
|
3144004000NRG23150820220212614
|
17/08/2022
|
GAYATRI SINGH
|
3144004WL023417
|
GAYATRI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640869812
|
|
GAYATRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|