|
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-44-004-017-002/207
(CHAKAVRH)
|
3144004000NRG23210920220293403
|
06/10/2022
|
KLAWATI
|
3144004WL029956
|
KLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309907
|
|
KLAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/292714
(CHAKAVRH)
|
3144004000NRG23210920220293404
|
06/10/2022
|
SAMAR BADHUR
|
3144004WL029956
|
SAMAR BADHUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309913
|
|
SAMAR BADHUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/292715
(CHAKAVRH)
|
3144004000NRG23210920220293405
|
06/10/2022
|
MANJU DEVI
|
3144004WL029956
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309909
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/292719
(CHAKAVRH)
|
3144004000NRG23210920220293406
|
06/10/2022
|
RAJESH KUMAR
|
3144004WL029956
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309905
|
|
RAJESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/299
(CHAKAVRH)
|
3144004000NRG23210920220293407
|
06/10/2022
|
YASHWANT KUMAR
|
3144004WL029956
|
YASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309911
|
|
YASHWANT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/307
(CHAKAVRH)
|
3144004000NRG23210920220293408
|
06/10/2022
|
SHIVKUMARI
|
3144004WL029956
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309903
|
|
SHIVKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/380
(CHAKAVRH)
|
3144004000NRG23210920220293409
|
06/10/2022
|
SUSHEELA
|
3144004WL029956
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309910
|
|
SUSHEELA
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/709
(CHAKAVRH)
|
3144004000NRG23210920220293411
|
06/10/2022
|
RAKESH KUMAR PATEL
|
3144004WL029956
|
RAKESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309906
|
|
RAKESH KUMAR PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/862
(CHAKAVRH)
|
3144004000NRG23210920220293412
|
06/10/2022
|
NITU
|
3144004WL029956
|
NITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548309908
|
|
NITU
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/940
(CHAKAVRH)
|
3144004000NRG23210920220293413
|
06/10/2022
|
KESH DEVI
|
3144004WL029956
|
KESH DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548309904
|
|
KESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|