|
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-44-004-033-006/139
(CHATTAR)
|
3144004000NRG23210720220161140
|
21/07/2022
|
MANISHA
|
3144004WL019268
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722715
|
|
MANISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-033-006/157
(CHATTAR)
|
3144004000NRG23210720220161141
|
21/07/2022
|
RAMMURTI
|
3144004WL019268
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722714
|
|
RAMMURTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-033-006/168
(CHATTAR)
|
3144004000NRG23210720220161143
|
21/07/2022
|
KANYA DEVI
|
3144004WL019268
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722711
|
|
KANYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-033-006/178
(CHATTAR)
|
3144004000NRG23210720220161144
|
21/07/2022
|
NIRMALA
|
3144004WL019268
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722712
|
|
NIRMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-033-006/182212
(CHATTAR)
|
3144004000NRG23210720220161146
|
21/07/2022
|
NAGENDRA
|
3144004WL019268
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878722704
|
|
NAGENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-033-006/184
(CHATTAR)
|
3144004000NRG23210720220161148
|
21/07/2022
|
ANIL KUMAR YADAV
|
3144004WL019268
|
ANIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722707
|
|
ANIL KUMAR YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-033-006/185
(CHATTAR)
|
3144004000NRG23210720220161149
|
21/07/2022
|
SHYAM LAL
|
3144004WL019268
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722708
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-033-006/193
(CHATTAR)
|
3144004000NRG23210720220161151
|
21/07/2022
|
PANKAJ KUMAR YADAV
|
3144004WL019268
|
PANKAJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722705
|
|
PANKAJ KUMAR YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-033-006/200
(CHATTAR)
|
3144004000NRG23210720220161153
|
21/07/2022
|
RAM SUNDAR
|
3144004WL019268
|
RAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722706
|
|
RAM SUNDAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-033-006/209
(CHATTAR)
|
3144004000NRG23210720220161155
|
21/07/2022
|
POOJA DEVI
|
3144004WL019268
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722703
|
|
POOJA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-033-006/624
(CHATTAR)
|
3144004000NRG23210720220161158
|
21/07/2022
|
VIBHAWATI DEVI
|
3144004WL019268
|
VIBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722713
|
|
VIBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-033-006/205
(CHATTAR)
|
3144004000NRG23210720220161154
|
21/07/2022
|
AVDHESH KUMAR YADAV
|
3144004WL019268
|
AVDHESH KUMAR YADAV
|
00354
|
PUNB0100100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878722709
|
|
AVDHESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-033-006/164
(CHATTAR)
|
3144004000NRG23210720220161142
|
21/07/2022
|
ASHUTOSH KUMAR
|
3144004WL019268
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722716
|
|
MR ASHUTOSH YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-033-006/197
(CHATTAR)
|
3144004000NRG23210720220161152
|
21/07/2022
|
SUSHMA YADAV
|
3144004WL019268
|
SUSHMA YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722710
|
|
MRS SUSHMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|