|
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-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23260820220238634
|
27/08/2022
|
KIRAN
|
3144004WL025504
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747250
|
|
KIRAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21112
(CHAKAVRH)
|
3144004000NRG23260820220238635
|
27/08/2022
|
MAHENDRA
|
3144004WL025504
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747257
|
|
MAHENDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21132
(CHAKAVRH)
|
3144004000NRG23260820220238636
|
27/08/2022
|
SUNITA DEVI
|
3144004WL025504
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747261
|
|
SUNITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/259
(CHAKAVRH)
|
3144004000NRG23260820220238637
|
27/08/2022
|
MAYA DEVI
|
3144004WL025504
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747245
|
|
MAYA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/261
(CHAKAVRH)
|
3144004000NRG23260820220238638
|
27/08/2022
|
BALA DEVI
|
3144004WL025504
|
BALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747248
|
|
BALA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/265
(CHAKAVRH)
|
3144004000NRG23260820220238639
|
27/08/2022
|
BDKA
|
3144004WL025504
|
BDKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747255
|
|
BDKA
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23260820220238640
|
27/08/2022
|
SONU DEVI
|
3144004WL025504
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747254
|
|
SONU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/272
(CHAKAVRH)
|
3144004000NRG23260820220238641
|
27/08/2022
|
URMILA
|
3144004WL025504
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747256
|
|
URMILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/284
(CHAKAVRH)
|
3144004000NRG23260820220238642
|
27/08/2022
|
SPNA DEVI
|
3144004WL025504
|
SPNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747253
|
|
SPNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/290
(CHAKAVRH)
|
3144004000NRG23260820220238643
|
27/08/2022
|
RAMKALI
|
3144004WL025504
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747249
|
|
RAMKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/292688
(CHAKAVRH)
|
3144004000NRG23260820220238644
|
27/08/2022
|
CHANDNI
|
3144004WL025504
|
CHANDNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747263
|
|
CHANDNI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/292690
(CHAKAVRH)
|
3144004000NRG23260820220238645
|
27/08/2022
|
ARTI DEVI
|
3144004WL025504
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747260
|
|
ARTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/292692
(CHAKAVRH)
|
3144004000NRG23260820220238646
|
27/08/2022
|
BHARAT LAL
|
3144004WL025504
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747262
|
|
BHARAT LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/292704
(CHAKAVRH)
|
3144004000NRG23260820220238647
|
27/08/2022
|
LALLU RAM
|
3144004WL025504
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747259
|
|
LALLU RAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/292713
(CHAKAVRH)
|
3144004000NRG23260820220238648
|
27/08/2022
|
REETA DEVI
|
3144004WL025504
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747258
|
|
REETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/824
(CHAKAVRH)
|
3144004000NRG23260820220238649
|
27/08/2022
|
MANJU DEVI
|
3144004WL025504
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747252
|
|
MANJU DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/871
(CHAKAVRH)
|
3144004000NRG23260820220238650
|
27/08/2022
|
NIRMALA DEVI
|
3144004WL025504
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747246
|
|
NIRMALA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-017-002/964
(CHAKAVRH)
|
3144004000NRG23260820220238651
|
27/08/2022
|
SUSHILA
|
3144004WL025504
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747251
|
|
SUSHILA
|
()
|
|
19
|
BIHAR
|
UP-44-004-017-002/966
(CHAKAVRH)
|
3144004000NRG23260820220238652
|
27/08/2022
|
PARASH NATH
|
3144004WL025504
|
PARASH NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747247
|
|
PARASH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|