|
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-44-004-017-002/143
(CHAKAVRH)
|
3144004000NRG23161020220347046
|
16/10/2022
|
SHANTI
|
3144004WL034320
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932817
|
|
SHANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/144
(CHAKAVRH)
|
3144004000NRG23161020220347047
|
16/10/2022
|
ARATI
|
3144004WL034320
|
ARATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932815
|
|
ARATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/216
(CHAKAVRH)
|
3144004000NRG23161020220347048
|
16/10/2022
|
RAJPATI
|
3144004WL034320
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932818
|
|
RAJPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/263
(CHAKAVRH)
|
3144004000NRG23161020220347050
|
16/10/2022
|
RAMPYRE
|
3144004WL034320
|
RAMPYRE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932813
|
|
RAMPYRE
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/292787
(CHAKAVRH)
|
3144004000NRG23161020220347053
|
16/10/2022
|
GEETA
|
3144004WL034320
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932811
|
|
GEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/371
(CHAKAVRH)
|
3144004000NRG23161020220347054
|
16/10/2022
|
SHEELA DEVI
|
3144004WL034320
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932816
|
|
SHEELA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/373
(CHAKAVRH)
|
3144004000NRG23161020220347055
|
16/10/2022
|
GUDDU
|
3144004WL034320
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932812
|
|
GUDDU
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/394
(CHAKAVRH)
|
3144004000NRG23161020220347056
|
16/10/2022
|
PHOOLKALI
|
3144004WL034320
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932809
|
|
PHOOLKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/6873
(CHAKAVRH)
|
3144004000NRG23161020220347057
|
16/10/2022
|
VIJAY
|
3144004WL034320
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932819
|
|
VIJAY
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/81482
(CHAKAVRH)
|
3144004000NRG23161020220347062
|
16/10/2022
|
SUNIL
|
3144004WL034320
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932808
|
|
SUNIL
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/831
(CHAKAVRH)
|
3144004000NRG23161020220347063
|
16/10/2022
|
RANJEET
|
3144004WL034320
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932810
|
|
RANJEET
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/856
(CHAKAVRH)
|
3144004000NRG23161020220347064
|
16/10/2022
|
SHYAM BABU
|
3144004WL034320
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614932814
|
|
SHYAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|