|
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-44-004-033-006/145
(CHATTAR)
|
3144004000NRG23020720220113921
|
02/07/2022
|
USHA DEVI
|
3144004WL015615
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971508
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-033-006/168
(CHATTAR)
|
3144004000NRG23020720220113923
|
02/07/2022
|
KANYA DEVI
|
3144004WL015615
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971500
|
|
KANYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/173
(CHATTAR)
|
3144004000NRG23020720220113925
|
02/07/2022
|
KAMLA
|
3144004WL015615
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971502
|
|
KAMLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-033-006/174
(CHATTAR)
|
3144004000NRG23020720220113926
|
02/07/2022
|
AMAR BAHADUR
|
3144004WL015615
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971506
|
|
AMAR BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-033-006/175
(CHATTAR)
|
3144004000NRG23020720220113927
|
02/07/2022
|
ADHYA PRASAD
|
3144004WL015615
|
ADHYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971501
|
|
ADHYA PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-033-006/176
(CHATTAR)
|
3144004000NRG23020720220113928
|
02/07/2022
|
NISHA
|
3144004WL015615
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971499
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-033-006/178
(CHATTAR)
|
3144004000NRG23020720220113929
|
02/07/2022
|
NIRMALA
|
3144004WL015615
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971511
|
|
NIRMALA
|
()
|
|
8
|
BIHAR
|
UP-44-004-033-006/182212
(CHATTAR)
|
3144004000NRG23020720220113931
|
02/07/2022
|
NAGENDRA
|
3144004WL015615
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971505
|
|
NAGENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-033-006/624
(CHATTAR)
|
3144004000NRG23020720220113936
|
02/07/2022
|
VIBHAWATI DEVI
|
3144004WL015615
|
VIBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971509
|
|
VIBHAWATI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-033-006/7225
(CHATTAR)
|
3144004000NRG23020720220113938
|
02/07/2022
|
LAKHU DEVI
|
3144004WL015615
|
LAKHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971510
|
|
LAKHU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-033-006/7225
(CHATTAR)
|
3144004000NRG23020720220113937
|
02/07/2022
|
Sajanlal
|
3144004WL015615
|
Sajanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971507
|
|
Sajanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-033-006/172
(CHATTAR)
|
3144004000NRG23020720220113924
|
02/07/2022
|
RAM SINGH
|
3144004WL015615
|
RAM SINGH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971503
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-033-006/164
(CHATTAR)
|
3144004000NRG23020720220113922
|
02/07/2022
|
ASHUTOSH KUMAR
|
3144004WL015615
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850971504
|
|
MR ASHUTOSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|