|
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-44-004-030-011/184
(KANUPUR)
|
3144004000NRG23031120220379375
|
04/11/2022
|
DEVENDRA BAHDADUR SINGH
|
3144004WL037317
|
DEVENDRA BAHDADUR SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693343
|
|
DEVENDRA BAHDADUR SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/190
(KANUPUR)
|
3144004000NRG23031120220379376
|
04/11/2022
|
sobha devi
|
3144004WL037317
|
sobha devi
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693346
|
|
sobha devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/230
(KANUPUR)
|
3144004000NRG23031120220379382
|
04/11/2022
|
HARI PRATA
|
3144004WL037317
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693348
|
|
HARI PRATA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23031120220379383
|
04/11/2022
|
DHIRAJ PATEL
|
3144004WL037317
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693350
|
|
DHIRAJ PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/238
(KANUPUR)
|
3144004000NRG23031120220379384
|
04/11/2022
|
PUSHPA DEVI
|
3144004WL037317
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693351
|
|
PUSHPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/239
(KANUPUR)
|
3144004000NRG23031120220379385
|
04/11/2022
|
MALTI DEVI
|
3144004WL037317
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693344
|
|
MALTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23031120220379388
|
04/11/2022
|
NANKA
|
3144004WL037317
|
NANKA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693345
|
|
NANKA
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/350
(KANUPUR)
|
3144004000NRG23031120220379391
|
04/11/2022
|
MUNNA
|
3144004WL037317
|
MUNNA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693347
|
|
MUNNA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23031120220379392
|
04/11/2022
|
GULSHAN
|
3144004WL037317
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693349
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23031120220379377
|
04/11/2022
|
SURESH KUMAR
|
3144004WL037317
|
SURESH KUMAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693352
|
|
SURESH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23031120220379378
|
04/11/2022
|
VIVEK KUMAR
|
3144004WL037317
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693353
|
|
VIVEK KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23031120220379379
|
04/11/2022
|
SHANTI DEVI
|
3144004WL037317
|
SHANTI DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693355
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/343
(KANUPUR)
|
3144004000NRG23031120220379390
|
04/11/2022
|
BINDU DEVI
|
3144004WL037317
|
BINDU DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693354
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/221
(KANUPUR)
|
3144004000NRG23031120220379380
|
04/11/2022
|
SANTOSH KUMAR
|
3144004WL037317
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693341
|
|
SANTOSH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/225
(KANUPUR)
|
3144004000NRG23031120220379381
|
04/11/2022
|
KAMLA DEVI
|
3144004WL037317
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617693342
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|