|
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-44-004-017-002/240
(CHAKAVRH)
|
3144004000NRG23300520220044600
|
31/05/2022
|
CHINGU
|
3144004WL008414
|
CHINGU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316847
|
|
CHINGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-017-002/314
(CHAKAVRH)
|
3144004000NRG23300520220044601
|
31/05/2022
|
REETA DEVI
|
3144004WL008414
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316839
|
|
REETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/315
(CHAKAVRH)
|
3144004000NRG23300520220044602
|
31/05/2022
|
SAVITRI
|
3144004WL008414
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316832
|
|
SAVITRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/320
(CHAKAVRH)
|
3144004000NRG23300520220044603
|
31/05/2022
|
PUJA DEVI
|
3144004WL008414
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316834
|
|
PUJADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/330
(CHAKAVRH)
|
3144004000NRG23300520220044604
|
31/05/2022
|
SUMITRA
|
3144004WL008414
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316843
|
|
SUMITRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/331
(CHAKAVRH)
|
3144004000NRG23300520220044605
|
31/05/2022
|
PRABHAWATI
|
3144004WL008414
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316840
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/333
(CHAKAVRH)
|
3144004000NRG23300520220044606
|
31/05/2022
|
PRABHAWATI
|
3144004WL008414
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316837
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/335
(CHAKAVRH)
|
3144004000NRG23300520220044607
|
31/05/2022
|
KLPNA
|
3144004WL008414
|
KLPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316835
|
|
KLPNA
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/338
(CHAKAVRH)
|
3144004000NRG23300520220044608
|
31/05/2022
|
LEELAWATI
|
3144004WL008414
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316838
|
|
LEELAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/339
(CHAKAVRH)
|
3144004000NRG23300520220044609
|
31/05/2022
|
CHEDI LAL
|
3144004WL008414
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316831
|
|
CHEDILAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/341
(CHAKAVRH)
|
3144004000NRG23300520220044610
|
31/05/2022
|
PANKAJ KUMAR
|
3144004WL008414
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316833
|
|
PANKAJKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/342
(CHAKAVRH)
|
3144004000NRG23300520220044611
|
31/05/2022
|
RANI DEVI
|
3144004WL008414
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316842
|
|
RANIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/343
(CHAKAVRH)
|
3144004000NRG23300520220044612
|
31/05/2022
|
PATNGI
|
3144004WL008414
|
PATNGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316844
|
|
PATNGI
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/344
(CHAKAVRH)
|
3144004000NRG23300520220044613
|
31/05/2022
|
PERMILA
|
3144004WL008414
|
PERMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316845
|
|
PERMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-017-002/348
(CHAKAVRH)
|
3144004000NRG23300520220044614
|
31/05/2022
|
PREMA DEVI
|
3144004WL008414
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316836
|
|
PREMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-017-002/349
(CHAKAVRH)
|
3144004000NRG23300520220044615
|
31/05/2022
|
ARVHANA DEVI
|
3144004WL008414
|
ARVHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316841
|
|
ARVHANADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-017-002/351
(CHAKAVRH)
|
3144004000NRG23300520220044616
|
31/05/2022
|
LALLI DEVI
|
3144004WL008414
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928316846
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|