|
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-44-004-017-002/153
(CHAKAVRH)
|
3144004000NRG23291020220366029
|
29/10/2022
|
RAM SHINGH
|
3144004WL036100
|
RAM SHINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417848
|
|
RAM SHINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/234
(CHAKAVRH)
|
3144004000NRG23291020220366030
|
29/10/2022
|
SANJU
|
3144004WL036100
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417856
|
|
SANJU
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/252
(CHAKAVRH)
|
3144004000NRG23291020220366031
|
29/10/2022
|
SLMA
|
3144004WL036100
|
SLMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417855
|
|
SLMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/266
(CHAKAVRH)
|
3144004000NRG23291020220366032
|
29/10/2022
|
NISHA DEVI
|
3144004WL036100
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417849
|
|
NISHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/289
(CHAKAVRH)
|
3144004000NRG23291020220366033
|
29/10/2022
|
SUNITA
|
3144004WL036100
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417846
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292630
(CHAKAVRH)
|
3144004000NRG23291020220366034
|
29/10/2022
|
rajesh kumar
|
3144004WL036100
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417857
|
|
rajesh kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292697
(CHAKAVRH)
|
3144004000NRG23291020220366036
|
29/10/2022
|
URMILA
|
3144004WL036100
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417850
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292810
(CHAKAVRH)
|
3144004000NRG23291020220366037
|
29/10/2022
|
SUNITA
|
3144004WL036100
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417854
|
|
SUNITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/292812
(CHAKAVRH)
|
3144004000NRG23291020220366038
|
29/10/2022
|
SHIV RAM
|
3144004WL036100
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417853
|
|
SHIV RAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/368
(CHAKAVRH)
|
3144004000NRG23291020220366040
|
29/10/2022
|
ARCHANA DEVI
|
3144004WL036100
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417851
|
|
ARCHANA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/398
(CHAKAVRH)
|
3144004000NRG23291020220366041
|
29/10/2022
|
USHA
|
3144004WL036100
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417847
|
|
USHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/817
(CHAKAVRH)
|
3144004000NRG23291020220366044
|
29/10/2022
|
HEERA LAL
|
3144004WL036100
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417858
|
|
HEERA LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/899
(CHAKAVRH)
|
3144004000NRG23291020220366045
|
29/10/2022
|
SUSHILA
|
3144004WL036100
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417860
|
|
SUSHILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/908
(CHAKAVRH)
|
3144004000NRG23291020220366046
|
29/10/2022
|
SUNEETA
|
3144004WL036100
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417852
|
|
SUNEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/925
(CHAKAVRH)
|
3144004000NRG23291020220366047
|
29/10/2022
|
RAJKUMAR
|
3144004WL036100
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616417859
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|