|
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-44-004-017-002/154
(CHAKAVRH)
|
3144004000NRG23280720220178102
|
28/07/2022
|
RAHUL
|
3144004WL020749
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500456
|
|
RAHUL
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21118
(CHAKAVRH)
|
3144004000NRG23280720220178103
|
28/07/2022
|
MANORAMA
|
3144004WL020749
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500466
|
|
MANORAMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21130
(CHAKAVRH)
|
3144004000NRG23280720220178104
|
28/07/2022
|
KALPANA
|
3144004WL020749
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500471
|
|
KALPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21132
(CHAKAVRH)
|
3144004000NRG23280720220178105
|
28/07/2022
|
SUNITA DEVI
|
3144004WL020749
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500470
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23280720220178106
|
28/07/2022
|
SONU DEVI
|
3144004WL020749
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500462
|
|
SONU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292690
(CHAKAVRH)
|
3144004000NRG23280720220178108
|
28/07/2022
|
ARTI DEVI
|
3144004WL020749
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500469
|
|
ARTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292716
(CHAKAVRH)
|
3144004000NRG23280720220178109
|
28/07/2022
|
AMAR BADHAUR
|
3144004WL020749
|
AMAR BADHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500467
|
|
AMAR BADHAUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292717
(CHAKAVRH)
|
3144004000NRG23280720220178110
|
28/07/2022
|
DHARMENDRA SINGH
|
3144004WL020749
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500468
|
|
DHARMENDRA SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/292755
(CHAKAVRH)
|
3144004000NRG23280720220178111
|
28/07/2022
|
REKHA DEVI
|
3144004WL020749
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500460
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/292778
(CHAKAVRH)
|
3144004000NRG23280720220178112
|
28/07/2022
|
ASHA DEVI
|
3144004WL020749
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500461
|
|
ASHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/71
(CHAKAVRH)
|
3144004000NRG23280720220178115
|
28/07/2022
|
LALTI SINGH
|
3144004WL020749
|
LALTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500457
|
|
LALTI SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/820
(CHAKAVRH)
|
3144004000NRG23280720220178116
|
28/07/2022
|
MATAFER
|
3144004WL020749
|
MATAFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500458
|
|
MATAFER
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/824
(CHAKAVRH)
|
3144004000NRG23280720220178117
|
28/07/2022
|
MANJU DEVI
|
3144004WL020749
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500459
|
|
MANJU DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/863
(CHAKAVRH)
|
3144004000NRG23280720220178118
|
28/07/2022
|
SIDHARTH KUMAR
|
3144004WL020749
|
SIDHARTH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500463
|
|
SIDHARTH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/866
(CHAKAVRH)
|
3144004000NRG23280720220178119
|
28/07/2022
|
LALATI DEVI
|
3144004WL020749
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500464
|
|
LALATI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/869
(CHAKAVRH)
|
3144004000NRG23280720220178120
|
28/07/2022
|
SUNITA
|
3144004WL020749
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871500465
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|