|
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-44-004-029-001/186
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097807
|
27/06/2022
|
BAL KRISHNA
|
3144004WL014132
|
BAL KRISHNA
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509277
|
|
BALKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/203
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097810
|
27/06/2022
|
Shusma
|
3144004WL014132
|
Shusma
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509278
|
|
Shusma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/152
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097805
|
27/06/2022
|
VIKASH
|
3144004WL014132
|
VIKASH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509281
|
|
VIKASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/185
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097806
|
27/06/2022
|
MANISH
|
3144004WL014132
|
MANISH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509279
|
|
MANISH
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/489
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097818
|
27/06/2022
|
SANTHOSH PANDAY
|
3144004WL014132
|
SANTHOSH PANDAY
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607509280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-029-001/148
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097804
|
27/06/2022
|
MOHIT KUMAR
|
3144004WL014132
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509276
|
|
MOHITKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/187
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097808
|
27/06/2022
|
MATKOLA
|
3144004WL014132
|
MATKOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509269
|
|
MATKOLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/191
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097809
|
27/06/2022
|
ROHIT
|
3144004WL014132
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509268
|
|
ROHIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/204
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097811
|
27/06/2022
|
Asha
|
3144004WL014132
|
Asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509274
|
|
Asha
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/212
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097812
|
27/06/2022
|
Mahrajain
|
3144004WL014132
|
Mahrajain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509271
|
|
Mahrajain
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/219
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097813
|
27/06/2022
|
Vinita singh
|
3144004WL014132
|
Vinita singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509273
|
|
Vinitasingh
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097814
|
27/06/2022
|
Kusahin
|
3144004WL014132
|
Kusahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509270
|
|
Kusahin
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097815
|
27/06/2022
|
Nanki
|
3144004WL014132
|
Nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509272
|
|
Nanki
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/233
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097816
|
27/06/2022
|
Sushma
|
3144004WL014132
|
Sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607509275
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/436
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097817
|
27/06/2022
|
SHYAM BIHARI
|
3144004WL014132
|
SHYAM BIHARI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Rejected
|
01/07/2022
|
|
2607509282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|