|
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-44-004-029-001/309
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173442
|
26/07/2022
|
PAWAN KUMAR PANDEY
|
3144004WL020304
|
PAWAN KUMAR PANDEY
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846744
|
|
PAWAN KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/274
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173435
|
26/07/2022
|
SIVAM MISHRA
|
3144004WL020304
|
SIVAM MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846745
|
|
SIVAM MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/283
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173439
|
26/07/2022
|
SAURABH MISHRA
|
3144004WL020304
|
SAURABH MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846746
|
|
SAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/159
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173429
|
26/07/2022
|
NEELU DEVI
|
3144004WL020304
|
NEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846732
|
|
NEELU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/205
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173430
|
26/07/2022
|
Kamal bihari
|
3144004WL020304
|
Kamal bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846737
|
|
Kamal bihari
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/206
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173431
|
26/07/2022
|
Ajir bihari
|
3144004WL020304
|
Ajir bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846735
|
|
Ajir bihari
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/247
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173432
|
26/07/2022
|
ABHISEK KUMAR MISHRA
|
3144004WL020304
|
ABHISEK KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846743
|
|
ABHISEK KUMAR MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/250
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173433
|
26/07/2022
|
SANDEEP KUMAR
|
3144004WL020304
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846740
|
|
SANDEEP KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/2694
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173434
|
26/07/2022
|
DIVYA MISHRA
|
3144004WL020304
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846739
|
|
DIVYA MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/275
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173436
|
26/07/2022
|
KAVITA
|
3144004WL020304
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846742
|
|
KAVITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/277
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173438
|
26/07/2022
|
CHANDRA DEV PANDEY
|
3144004WL020304
|
CHANDRA DEV PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846738
|
|
CHANDRA DEV PANDEY
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/305
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173440
|
26/07/2022
|
PREMA DEVI
|
3144004WL020304
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846734
|
|
PREMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/360
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173443
|
26/07/2022
|
VISHNU DHAR DUBE
|
3144004WL020304
|
VISHNU DHAR DUBE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846736
|
|
VISHNU DHAR DUBE
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/388
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173444
|
26/07/2022
|
NISHA DUBEY
|
3144004WL020304
|
NISHA DUBEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846741
|
|
NISHA DUBEY
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/399
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173445
|
26/07/2022
|
KUNJBIHARI
|
3144004WL020304
|
KUNJBIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846733
|
|
KUNJBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-029-001/153
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173428
|
26/07/2022
|
JAY
|
3144004WL020304
|
JAY
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878846747
|
|
JAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-029-001/276
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173437
|
26/07/2022
|
SUDHA
|
3144004WL020304
|
SUDHA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878846730
|
|
SUDHA
|
()
|
|
18
|
BIHAR
|
UP-44-004-029-001/306
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173441
|
26/07/2022
|
KIRAN PANDEY
|
3144004WL020304
|
KIRAN PANDEY
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878846731
|
|
KIRAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|