|
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-44-004-017-002/149
(CHAKAVRH)
|
3144004000NRG23070620220055001
|
07/06/2022
|
SHIV SHANKAR
|
3144004WL009725
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513056
|
|
SHIVSHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21106
(CHAKAVRH)
|
3144004000NRG23070620220055002
|
07/06/2022
|
SUNITA
|
3144004WL009725
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513059
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/299
(CHAKAVRH)
|
3144004000NRG23070620220055003
|
07/06/2022
|
YASHWANT KUMAR
|
3144004WL009725
|
YASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513061
|
|
YASHWANTKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/307
(CHAKAVRH)
|
3144004000NRG23070620220055004
|
07/06/2022
|
SHIVKUMARI
|
3144004WL009725
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513057
|
|
SHIVKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/313
(CHAKAVRH)
|
3144004000NRG23070620220055005
|
07/06/2022
|
RANJANA
|
3144004WL009725
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513060
|
|
RANJANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/862
(CHAKAVRH)
|
3144004000NRG23070620220055013
|
07/06/2022
|
NITU
|
3144004WL009725
|
NITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513062
|
|
NITU
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/930
(CHAKAVRH)
|
3144004000NRG23070620220055014
|
07/06/2022
|
RAMAUTAR
|
3144004WL009725
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513055
|
|
RAMAUTAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/931
(CHAKAVRH)
|
3144004000NRG23070620220055015
|
07/06/2022
|
RANJANA
|
3144004WL009725
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513058
|
|
RANJANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/940
(CHAKAVRH)
|
3144004000NRG23070620220055016
|
07/06/2022
|
KESH DEVI
|
3144004WL009725
|
KESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224513054
|
|
KESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|