|
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-44-004-017-002/154
(CHAKAVRH)
|
3144004000NRG23110720220135804
|
12/07/2022
|
RAHUL
|
3144004WL017303
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125224
|
|
RAHUL
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21118
(CHAKAVRH)
|
3144004000NRG23110720220135805
|
12/07/2022
|
MANORAMA
|
3144004WL017303
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125233
|
|
MANORAMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21130
(CHAKAVRH)
|
3144004000NRG23110720220135806
|
12/07/2022
|
KALPANA
|
3144004WL017303
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125238
|
|
KALPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21132
(CHAKAVRH)
|
3144004000NRG23110720220135807
|
12/07/2022
|
SUNITA DEVI
|
3144004WL017303
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125237
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23110720220135808
|
12/07/2022
|
SONU DEVI
|
3144004WL017303
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125229
|
|
SONU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292690
(CHAKAVRH)
|
3144004000NRG23110720220135810
|
12/07/2022
|
ARTI DEVI
|
3144004WL017303
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125236
|
|
ARTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292716
(CHAKAVRH)
|
3144004000NRG23110720220135811
|
12/07/2022
|
AMAR BADHAUR
|
3144004WL017303
|
AMAR BADHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125234
|
|
AMAR BADHAUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292717
(CHAKAVRH)
|
3144004000NRG23110720220135812
|
12/07/2022
|
DHARMENDRA SINGH
|
3144004WL017303
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125239
|
|
DHARMENDRA SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/292755
(CHAKAVRH)
|
3144004000NRG23110720220135813
|
12/07/2022
|
REKHA DEVI
|
3144004WL017303
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125228
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/292778
(CHAKAVRH)
|
3144004000NRG23110720220135814
|
12/07/2022
|
ASHA DEVI
|
3144004WL017303
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125235
|
|
ASHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/71
(CHAKAVRH)
|
3144004000NRG23110720220135817
|
12/07/2022
|
LALTI SINGH
|
3144004WL017303
|
LALTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125225
|
|
LALTI SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/820
(CHAKAVRH)
|
3144004000NRG23110720220135818
|
12/07/2022
|
MATAFER
|
3144004WL017303
|
MATAFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125226
|
|
MATAFER
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/824
(CHAKAVRH)
|
3144004000NRG23110720220135819
|
12/07/2022
|
MANJU DEVI
|
3144004WL017303
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125227
|
|
MANJU DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/863
(CHAKAVRH)
|
3144004000NRG23110720220135820
|
12/07/2022
|
SIDHARTH KUMAR
|
3144004WL017303
|
SIDHARTH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125230
|
|
SIDHARTH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/866
(CHAKAVRH)
|
3144004000NRG23110720220135821
|
12/07/2022
|
LALATI DEVI
|
3144004WL017303
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125231
|
|
LALATI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/869
(CHAKAVRH)
|
3144004000NRG23110720220135822
|
12/07/2022
|
SUNITA
|
3144004WL017303
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125232
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|