|
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-44-004-017-002/21101
(CHAKAVRH)
|
3144004000NRG23230620220090271
|
23/06/2022
|
ARCHANA
|
3144004WL013490
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116901
|
|
ARCHANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21102
(CHAKAVRH)
|
3144004000NRG23230620220090272
|
23/06/2022
|
MAHESHA
|
3144004WL013490
|
MAHESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116891
|
|
MAHESHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21105
(CHAKAVRH)
|
3144004000NRG23230620220090273
|
23/06/2022
|
CHANDRAKALI
|
3144004WL013490
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116892
|
|
CHANDRAKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21107
(CHAKAVRH)
|
3144004000NRG23230620220090274
|
23/06/2022
|
KUSUM DEVI
|
3144004WL013490
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116903
|
|
KUSUMDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/21108
(CHAKAVRH)
|
3144004000NRG23230620220090275
|
23/06/2022
|
NEETU
|
3144004WL013490
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116895
|
|
NEETU
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/21109
(CHAKAVRH)
|
3144004000NRG23230620220090276
|
23/06/2022
|
RINKI
|
3144004WL013490
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116896
|
|
RINKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/21111
(CHAKAVRH)
|
3144004000NRG23230620220090277
|
23/06/2022
|
REENA
|
3144004WL013490
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116902
|
|
REENA
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/21113
(CHAKAVRH)
|
3144004000NRG23230620220090278
|
23/06/2022
|
KALAWATI
|
3144004WL013490
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116897
|
|
KALAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/2198
(CHAKAVRH)
|
3144004000NRG23230620220090279
|
23/06/2022
|
RAMESH
|
3144004WL013490
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116888
|
|
RAMESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/292714
(CHAKAVRH)
|
3144004000NRG23230620220090280
|
23/06/2022
|
SAMAR BADHUR
|
3144004WL013490
|
SAMAR BADHUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116900
|
|
SAMARBADHUR
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/292715
(CHAKAVRH)
|
3144004000NRG23230620220090281
|
23/06/2022
|
MANJU DEVI
|
3144004WL013490
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116898
|
|
MANJUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/292719
(CHAKAVRH)
|
3144004000NRG23230620220090282
|
23/06/2022
|
RAJESH KUMAR
|
3144004WL013490
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116890
|
|
RAJESHKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/292720
(CHAKAVRH)
|
3144004000NRG23230620220090283
|
23/06/2022
|
RAM GANESH
|
3144004WL013490
|
RAM GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116893
|
|
RAMGANESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/292722
(CHAKAVRH)
|
3144004000NRG23230620220090284
|
23/06/2022
|
SURYA KALI
|
3144004WL013490
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116889
|
|
SURYAKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/825
(CHAKAVRH)
|
3144004000NRG23230620220090285
|
23/06/2022
|
SUSHILA
|
3144004WL013490
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116899
|
|
SUSHILA
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/903
(CHAKAVRH)
|
3144004000NRG23230620220090286
|
23/06/2022
|
SANTOSH DEVI
|
3144004WL013490
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116894
|
|
SANTOSHDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/9244
(CHAKAVRH)
|
3144004000NRG23230620220090287
|
23/06/2022
|
DINESH
|
3144004WL013490
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116887
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|