|
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-44-004-017-002/21105
(CHAKAVRH)
|
3144004000NRG23030820220189659
|
03/08/2022
|
CHANDRAKALI
|
3144004WL021683
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789735
|
|
CHANDRAKALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/21106
(CHAKAVRH)
|
3144004000NRG23030820220189660
|
03/08/2022
|
SUNITA
|
3144004WL021683
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789738
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/21107
(CHAKAVRH)
|
3144004000NRG23030820220189661
|
03/08/2022
|
KUSUM DEVI
|
3144004WL021683
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789742
|
|
KUSUM DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/21126
(CHAKAVRH)
|
3144004000NRG23030820220189662
|
03/08/2022
|
GULAB CHANDRA
|
3144004WL021683
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789737
|
|
GULAB CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/264
(CHAKAVRH)
|
3144004000NRG23030820220189663
|
03/08/2022
|
NAJUKKALI
|
3144004WL021683
|
NAJUKKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789734
|
|
NAJUKKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292687
(CHAKAVRH)
|
3144004000NRG23030820220189664
|
03/08/2022
|
SANGEETA DEVI
|
3144004WL021683
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789741
|
|
SANGEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292694
(CHAKAVRH)
|
3144004000NRG23030820220189665
|
03/08/2022
|
mithilesh
|
3144004WL021683
|
mithilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789739
|
|
mithilesh
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/292720
(CHAKAVRH)
|
3144004000NRG23030820220189666
|
03/08/2022
|
RAM GANESH
|
3144004WL021683
|
RAM GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789736
|
|
RAM GANESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/825
(CHAKAVRH)
|
3144004000NRG23030820220189673
|
03/08/2022
|
SUSHILA
|
3144004WL021683
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789740
|
|
SUSHILA
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/875
(CHAKAVRH)
|
3144004000NRG23030820220189675
|
03/08/2022
|
CHAMELA
|
3144004WL021683
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789733
|
|
CHAMELA
|
()
|
|
11
|
BIHAR
|
UP-44-004-017-002/930
(CHAKAVRH)
|
3144004000NRG23030820220189676
|
03/08/2022
|
RAMAUTAR
|
3144004WL021683
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398789732
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|