|
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-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23201020220356150
|
20/10/2022
|
KIRAN
|
3144004WL035100
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617666837
|
|
KIRAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23201020220356152
|
20/10/2022
|
SONU DEVI
|
3144004WL035100
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666839
|
|
SONU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-017-002/709
(CHAKAVRH)
|
3144004000NRG23201020220356156
|
20/10/2022
|
RAKESH KUMAR PATEL
|
3144004WL035100
|
RAKESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666836
|
|
RAKESH KUMAR PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-017-002/81460
(CHAKAVRH)
|
3144004000NRG23201020220356159
|
20/10/2022
|
HARI RAM
|
3144004WL035100
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666834
|
|
HARI RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/825
(CHAKAVRH)
|
3144004000NRG23201020220356160
|
20/10/2022
|
SUSHILA
|
3144004WL035100
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666841
|
|
SUSHILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/862
(CHAKAVRH)
|
3144004000NRG23201020220356161
|
20/10/2022
|
NITU
|
3144004WL035100
|
NITU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666840
|
|
NITU
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/9244
(CHAKAVRH)
|
3144004000NRG23201020220356162
|
20/10/2022
|
DINESH
|
3144004WL035100
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666832
|
|
DINESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/930
(CHAKAVRH)
|
3144004000NRG23201020220356163
|
20/10/2022
|
RAMAUTAR
|
3144004WL035100
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666835
|
|
RAMAUTAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-017-002/931
(CHAKAVRH)
|
3144004000NRG23201020220356164
|
20/10/2022
|
RANJANA
|
3144004WL035100
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666838
|
|
RANJANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-017-002/940
(CHAKAVRH)
|
3144004000NRG23201020220356165
|
20/10/2022
|
KESH DEVI
|
3144004WL035100
|
KESH DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617666833
|
|
KESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|