|
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-44-004-017-002/240
(CHAKAVRH)
|
3144004000NRG23180620220080282
|
18/06/2022
|
CHINGU
|
3144004WL012512
|
CHINGU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097576
|
|
CHINGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-017-002/314
(CHAKAVRH)
|
3144004000NRG23180620220080283
|
18/06/2022
|
REETA DEVI
|
3144004WL012512
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097569
|
|
REETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/315
(CHAKAVRH)
|
3144004000NRG23180620220080284
|
18/06/2022
|
SAVITRI
|
3144004WL012512
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097562
|
|
SAVITRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/320
(CHAKAVRH)
|
3144004000NRG23180620220080285
|
18/06/2022
|
PUJA DEVI
|
3144004WL012512
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097564
|
|
PUJADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/330
(CHAKAVRH)
|
3144004000NRG23180620220080286
|
18/06/2022
|
SUMITRA
|
3144004WL012512
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097573
|
|
SUMITRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/331
(CHAKAVRH)
|
3144004000NRG23180620220080287
|
18/06/2022
|
PRABHAWATI
|
3144004WL012512
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097570
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/333
(CHAKAVRH)
|
3144004000NRG23180620220080288
|
18/06/2022
|
PRABHAWATI
|
3144004WL012512
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097567
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/335
(CHAKAVRH)
|
3144004000NRG23180620220080289
|
18/06/2022
|
KLPNA
|
3144004WL012512
|
KLPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097565
|
|
KLPNA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/338
(CHAKAVRH)
|
3144004000NRG23180620220080290
|
18/06/2022
|
LEELAWATI
|
3144004WL012512
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097568
|
|
LEELAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/339
(CHAKAVRH)
|
3144004000NRG23180620220080291
|
18/06/2022
|
CHEDI LAL
|
3144004WL012512
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097561
|
|
CHEDILAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/341
(CHAKAVRH)
|
3144004000NRG23180620220080292
|
18/06/2022
|
PANKAJ KUMAR
|
3144004WL012512
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097563
|
|
PANKAJKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/342
(CHAKAVRH)
|
3144004000NRG23180620220080293
|
18/06/2022
|
RANI DEVI
|
3144004WL012512
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097572
|
|
RANIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/343
(CHAKAVRH)
|
3144004000NRG23180620220080294
|
18/06/2022
|
PATNGI
|
3144004WL012512
|
PATNGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097574
|
|
PATNGI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/344
(CHAKAVRH)
|
3144004000NRG23180620220080295
|
18/06/2022
|
PERMILA
|
3144004WL012512
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097575
|
|
PERMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/348
(CHAKAVRH)
|
3144004000NRG23180620220080296
|
18/06/2022
|
PREMA DEVI
|
3144004WL012512
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097566
|
|
PREMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/349
(CHAKAVRH)
|
3144004000NRG23180620220080297
|
18/06/2022
|
ARVHANA DEVI
|
3144004WL012512
|
ARVHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097571
|
|
ARVHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|