|
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-44-004-017-002/265
(CHAKAVRH)
|
3144004000NRG23030820220189736
|
03/08/2022
|
BDKA
|
3144004WL021687
|
BDKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789075
|
|
BDKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/272
(CHAKAVRH)
|
3144004000NRG23030820220189737
|
03/08/2022
|
URMILA
|
3144004WL021687
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789077
|
|
URMILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/284
(CHAKAVRH)
|
3144004000NRG23030820220189738
|
03/08/2022
|
SPNA DEVI
|
3144004WL021687
|
SPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789073
|
|
SPNA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/290
(CHAKAVRH)
|
3144004000NRG23030820220189739
|
03/08/2022
|
RAMKALI
|
3144004WL021687
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789065
|
|
RAMKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/293
(CHAKAVRH)
|
3144004000NRG23030820220189740
|
03/08/2022
|
RADHESYSHYAM
|
3144004WL021687
|
RADHESYSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789080
|
|
RADHESYSHYAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/305
(CHAKAVRH)
|
3144004000NRG23030820220189741
|
03/08/2022
|
RANI DEVI
|
3144004WL021687
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789068
|
|
RANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/308
(CHAKAVRH)
|
3144004000NRG23030820220189742
|
03/08/2022
|
SUNITA DEVI
|
3144004WL021687
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789078
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/364
(CHAKAVRH)
|
3144004000NRG23030820220189743
|
03/08/2022
|
NANKA DEVI
|
3144004WL021687
|
NANKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789064
|
|
NANKA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/365
(CHAKAVRH)
|
3144004000NRG23030820220189744
|
03/08/2022
|
FOOLKALI
|
3144004WL021687
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789070
|
|
FOOLKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/368
(CHAKAVRH)
|
3144004000NRG23030820220189745
|
03/08/2022
|
ARCHANA DEVI
|
3144004WL021687
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789074
|
|
ARCHANA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/369
(CHAKAVRH)
|
3144004000NRG23030820220189746
|
03/08/2022
|
MONI
|
3144004WL021687
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789082
|
|
MONI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/370
(CHAKAVRH)
|
3144004000NRG23030820220189747
|
03/08/2022
|
GUDDI DEVI
|
3144004WL021687
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789076
|
|
GUDDI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/371
(CHAKAVRH)
|
3144004000NRG23030820220189748
|
03/08/2022
|
SHEELA DEVI
|
3144004WL021687
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789081
|
|
SHEELA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/372
(CHAKAVRH)
|
3144004000NRG23030820220189749
|
03/08/2022
|
KIRAN
|
3144004WL021687
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789072
|
|
KIRAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/374
(CHAKAVRH)
|
3144004000NRG23030820220189750
|
03/08/2022
|
RAKESH KUMAR
|
3144004WL021687
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789069
|
|
RAKESH KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/375
(CHAKAVRH)
|
3144004000NRG23030820220189751
|
03/08/2022
|
HARISHCHANDRA
|
3144004WL021687
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789071
|
|
HARISHCHANDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/391
(CHAKAVRH)
|
3144004000NRG23030820220189752
|
03/08/2022
|
GEETA
|
3144004WL021687
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789066
|
|
GEETA
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/392
(CHAKAVRH)
|
3144004000NRG23030820220189753
|
03/08/2022
|
SANJANA DEVI
|
3144004WL021687
|
SANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789067
|
|
SANJANA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-017-002/393
(CHAKAVRH)
|
3144004000NRG23030820220189754
|
03/08/2022
|
MANISHA DEVI
|
3144004WL021687
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789079
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|