|
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-44-004-017-002/143
(CHAKAVRH)
|
3144004000NRG23060120230468915
|
06/01/2023
|
SHANTI
|
3144004WL045762
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974221
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-017-002/144
(CHAKAVRH)
|
3144004000NRG23060120230468916
|
06/01/2023
|
ARATI
|
3144004WL045762
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974220
|
|
ARTIWOSHYAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-017-002/146
(CHAKAVRH)
|
3144004000NRG23060120230468917
|
06/01/2023
|
SHALU DEVI
|
3144004WL045762
|
SHALU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974219
|
|
SHALU DEVI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-017-002/15
(CHAKAVRH)
|
3144004000NRG23060120230468918
|
06/01/2023
|
KANTI DEVI
|
3144004WL045762
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974223
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-017-002/21133
(CHAKAVRH)
|
3144004000NRG23060120230468919
|
06/01/2023
|
NIRMALA
|
3144004WL045762
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974215
|
|
NIRMALA W O SINGH BAHADUR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-017-002/304
(CHAKAVRH)
|
3144004000NRG23060120230468920
|
06/01/2023
|
GUDDI DEVI
|
3144004WL045762
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974217
|
|
GUDDI DEVI W/O GANESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-017-002/394
(CHAKAVRH)
|
3144004000NRG23060120230468921
|
06/01/2023
|
PHOOLKALI
|
3144004WL045762
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974218
|
|
PHOOL KALI WO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-017-002/64
(CHAKAVRH)
|
3144004000NRG23060120230468922
|
06/01/2023
|
RAJ KUMARI
|
3144004WL045762
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083974222
|
|
RAJ KUMARI GUPTA W/O PHOOL CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-017-002/709
(CHAKAVRH)
|
3144004000NRG23060120230468923
|
06/01/2023
|
RAKESH KUMAR PATEL
|
3144004WL045762
|
RAKESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974216
|
|
RAKESH KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|