|
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-44-004-017-002/137
(CHAKAVRH)
|
3144004000NRG23080920220265001
|
08/09/2022
|
SUNIL
|
3144004WL027677
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633113
|
|
SUNIL
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/139
(CHAKAVRH)
|
3144004000NRG23080920220265002
|
08/09/2022
|
MAINA DEVI
|
3144004WL027677
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633108
|
|
MAINA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/148
(CHAKAVRH)
|
3144004000NRG23080920220265003
|
08/09/2022
|
SONA DEVI
|
3144004WL027677
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633104
|
|
SONA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/250
(CHAKAVRH)
|
3144004000NRG23080920220265005
|
08/09/2022
|
ANEESA BANO
|
3144004WL027677
|
ANEESA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633107
|
|
ANEESA BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/363
(CHAKAVRH)
|
3144004000NRG23080920220265007
|
08/09/2022
|
CHANDAN
|
3144004WL027677
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633109
|
|
CHANDAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/409
(CHAKAVRH)
|
3144004000NRG23080920220265008
|
08/09/2022
|
MUNESHWERI
|
3144004WL027677
|
MUNESHWERI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633105
|
|
MUNESHWERI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/810
(CHAKAVRH)
|
3144004000NRG23080920220265013
|
08/09/2022
|
AMRAWATI
|
3144004WL027677
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633111
|
|
AMRAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/826
(CHAKAVRH)
|
3144004000NRG23080920220265014
|
08/09/2022
|
ANARA DEVI
|
3144004WL027677
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633103
|
|
ANARA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/868
(CHAKAVRH)
|
3144004000NRG23080920220265015
|
08/09/2022
|
SUNDARI DEVI
|
3144004WL027677
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633102
|
|
SUNDARI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/880
(CHAKAVRH)
|
3144004000NRG23080920220265016
|
08/09/2022
|
SANGEETA DEVI
|
3144004WL027677
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633110
|
|
SANGEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/912
(CHAKAVRH)
|
3144004000NRG23080920220265017
|
08/09/2022
|
SEETA
|
3144004WL027677
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633106
|
|
SEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/927
(CHAKAVRH)
|
3144004000NRG23080920220265018
|
08/09/2022
|
SEEMA DEVI
|
3144004WL027677
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747633112
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|