|
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)
|
3144004000NRG23200720220159771
|
21/07/2022
|
SHANTI
|
3144004WL019152
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735190
|
|
SHANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/144
(CHAKAVRH)
|
3144004000NRG23200720220159772
|
21/07/2022
|
ARATI
|
3144004WL019152
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735186
|
|
ARATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/145
(CHAKAVRH)
|
3144004000NRG23200720220159773
|
21/07/2022
|
AMARARAWATI
|
3144004WL019152
|
AMARARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735180
|
|
AMARARAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/219
(CHAKAVRH)
|
3144004000NRG23200720220159774
|
21/07/2022
|
RITA DEVI
|
3144004WL019152
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735182
|
|
RITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/220
(CHAKAVRH)
|
3144004000NRG23200720220159775
|
21/07/2022
|
MUDHUN DEVI
|
3144004WL019152
|
MUDHUN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735176
|
|
MUDHUN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/221
(CHAKAVRH)
|
3144004000NRG23200720220159776
|
21/07/2022
|
RAMCHANDRA
|
3144004WL019152
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735175
|
|
RAMCHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/226
(CHAKAVRH)
|
3144004000NRG23200720220159777
|
21/07/2022
|
URMILA DEVI
|
3144004WL019152
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735174
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/231
(CHAKAVRH)
|
3144004000NRG23200720220159778
|
21/07/2022
|
SHALINI DEVI
|
3144004WL019152
|
SHALINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735183
|
|
SHALINI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/232
(CHAKAVRH)
|
3144004000NRG23200720220159779
|
21/07/2022
|
SHRI NATH
|
3144004WL019152
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735185
|
|
SHRI NATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/263
(CHAKAVRH)
|
3144004000NRG23200720220159780
|
21/07/2022
|
RAMPYRE
|
3144004WL019152
|
RAMPYRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735184
|
|
RAMPYRE
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/410
(CHAKAVRH)
|
3144004000NRG23200720220159781
|
21/07/2022
|
PRIYANKA
|
3144004WL019152
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735188
|
|
PRIYANKA
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/819
(CHAKAVRH)
|
3144004000NRG23200720220159782
|
21/07/2022
|
PRABHAWATI DEVI
|
3144004WL019152
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735181
|
|
PRABHAWATI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/888
(CHAKAVRH)
|
3144004000NRG23200720220159783
|
21/07/2022
|
RANI
|
3144004WL019152
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735179
|
|
RANI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/900
(CHAKAVRH)
|
3144004000NRG23200720220159784
|
21/07/2022
|
PRIYA DEVI
|
3144004WL019152
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735189
|
|
PRIYA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/901
(CHAKAVRH)
|
3144004000NRG23200720220159785
|
21/07/2022
|
RAMESHG KUMAR
|
3144004WL019152
|
RAMESHG KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735191
|
|
RAMESHG KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/916
(CHAKAVRH)
|
3144004000NRG23200720220159786
|
21/07/2022
|
KAMLESH KUMARI
|
3144004WL019152
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735178
|
|
KAMLESH KUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/918
(CHAKAVRH)
|
3144004000NRG23200720220159787
|
21/07/2022
|
RINKEY
|
3144004WL019152
|
RINKEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735187
|
|
RINKEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/943
(CHAKAVRH)
|
3144004000NRG23200720220159788
|
21/07/2022
|
NILAM
|
3144004WL019152
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735177
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|