|
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-44-004-030-011/362
(KANUPUR)
|
3144004000NRG23031120220379356
|
04/11/2022
|
MANISHA DEVI
|
3144004WL037316
|
MANISHA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640020
|
|
MANISHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/367
(KANUPUR)
|
3144004000NRG23031120220379358
|
04/11/2022
|
PHOOLA DEVI
|
3144004WL037316
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640034
|
|
PHOOLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/399
(KANUPUR)
|
3144004000NRG23031120220379365
|
04/11/2022
|
NAWAB ALI
|
3144004WL037316
|
NAWAB ALI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640032
|
|
NAWAB ALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/603
(KANUPUR)
|
3144004000NRG23031120220379369
|
04/11/2022
|
MAYA DEVI
|
3144004WL037316
|
MAYA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640019
|
|
MAYA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23031120220379370
|
04/11/2022
|
GYA PRASAD
|
3144004WL037316
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640033
|
|
GYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/393
(KANUPUR)
|
3144004000NRG23031120220379361
|
04/11/2022
|
SUBHASH YADAV
|
3144004WL037316
|
SUBHASH YADAV
|
00048
|
BKID0007031
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640021
|
|
SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/352
(KANUPUR)
|
3144004000NRG23031120220379355
|
04/11/2022
|
RUKSANA
|
3144004WL037316
|
RUKSANA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640025
|
|
RUKSANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/366
(KANUPUR)
|
3144004000NRG23031120220379357
|
04/11/2022
|
MUNNI
|
3144004WL037316
|
MUNNI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640022
|
|
MUNNI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23031120220379360
|
04/11/2022
|
JITENDRA
|
3144004WL037316
|
JITENDRA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640024
|
|
JITENDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23031120220379371
|
04/11/2022
|
SACHIN KUMAR
|
3144004WL037316
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640023
|
|
SACHIN KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/619
(KANUPUR)
|
3144004000NRG23031120220379372
|
04/11/2022
|
RAJBAHADUR SINGH
|
3144004WL037316
|
RAJBAHADUR SINGH
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640027
|
|
RAJBAHADUR SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/620
(KANUPUR)
|
3144004000NRG23031120220379373
|
04/11/2022
|
MADHURI
|
3144004WL037316
|
MADHURI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640026
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-030-011/373
(KANUPUR)
|
3144004000NRG23031120220379359
|
04/11/2022
|
AMIT
|
3144004WL037316
|
AMIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640031
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/396
(KANUPUR)
|
3144004000NRG23031120220379362
|
04/11/2022
|
ARCHANA
|
3144004WL037316
|
ARCHANA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640028
|
|
ARCHANA
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/397
(KANUPUR)
|
3144004000NRG23031120220379363
|
04/11/2022
|
ARTI DEVI
|
3144004WL037316
|
ARTI DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640029
|
|
ARTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/398
(KANUPUR)
|
3144004000NRG23031120220379364
|
04/11/2022
|
SHAINAJ BANO
|
3144004WL037316
|
SHAINAJ BANO
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617640030
|
|
SHAINAJ BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|