|
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-44-004-017-002/149
(CHAKAVRH)
|
3144004000NRG23201020220356167
|
20/10/2022
|
SHIV SHANKAR
|
3144004WL035101
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720245
|
|
SHIV SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/154
(CHAKAVRH)
|
3144004000NRG23201020220356168
|
20/10/2022
|
RAHUL
|
3144004WL035101
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720241
|
|
RAHUL
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21106
(CHAKAVRH)
|
3144004000NRG23201020220356171
|
20/10/2022
|
SUNITA
|
3144004WL035101
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720250
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21133
(CHAKAVRH)
|
3144004000NRG23201020220356172
|
20/10/2022
|
NIRMALA
|
3144004WL035101
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720243
|
|
NIRMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/292714
(CHAKAVRH)
|
3144004000NRG23201020220356174
|
20/10/2022
|
SAMAR BADHUR
|
3144004WL035101
|
SAMAR BADHUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720254
|
|
SAMAR BADHUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292715
(CHAKAVRH)
|
3144004000NRG23201020220356175
|
20/10/2022
|
MANJU DEVI
|
3144004WL035101
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720251
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292719
(CHAKAVRH)
|
3144004000NRG23201020220356176
|
20/10/2022
|
RAJESH KUMAR
|
3144004WL035101
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720246
|
|
RAJESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292720
(CHAKAVRH)
|
3144004000NRG23201020220356177
|
20/10/2022
|
RAM GANESH
|
3144004WL035101
|
RAM GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720249
|
|
RAM GANESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/292722
(CHAKAVRH)
|
3144004000NRG23201020220356178
|
20/10/2022
|
SURYA KALI
|
3144004WL035101
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720244
|
|
SURYA KALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/299
(CHAKAVRH)
|
3144004000NRG23201020220356179
|
20/10/2022
|
YASHWANT KUMAR
|
3144004WL035101
|
YASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720253
|
|
YASHWANT KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/304
(CHAKAVRH)
|
3144004000NRG23201020220356180
|
20/10/2022
|
GUDDI DEVI
|
3144004WL035101
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720248
|
|
GUDDI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-017-002/307
(CHAKAVRH)
|
3144004000NRG23201020220356181
|
20/10/2022
|
SHIVKUMARI
|
3144004WL035101
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720247
|
|
SHIVKUMARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-017-002/341
(CHAKAVRH)
|
3144004000NRG23201020220356182
|
20/10/2022
|
PANKAJ KUMAR
|
3144004WL035101
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720242
|
|
PANKAJ KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-017-002/343
(CHAKAVRH)
|
3144004000NRG23201020220356183
|
20/10/2022
|
PATNGI
|
3144004WL035101
|
PATNGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617720252
|
|
PATNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|