|
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-44-004-029-001/482
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173311
|
26/07/2022
|
JIYALAL
|
3144004WL020296
|
JIYALAL
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771333
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/407
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173310
|
26/07/2022
|
VINIT KUMAR
|
3144004WL020296
|
VINIT KUMAR
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771334
|
|
VINIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/251
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173300
|
26/07/2022
|
SANGITA
|
3144004WL020296
|
SANGITA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771335
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173296
|
26/07/2022
|
Kusahin
|
3144004WL020296
|
Kusahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771325
|
|
Kusahin
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173297
|
26/07/2022
|
Nanki
|
3144004WL020296
|
Nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771326
|
|
Nanki
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/244
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173299
|
26/07/2022
|
AVI KUMAR MISHRA
|
3144004WL020296
|
AVI KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771332
|
|
AVI KUMAR MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/260
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173302
|
26/07/2022
|
MAYA MISHRA
|
3144004WL020296
|
MAYA MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878771329
|
|
MAYA MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/268
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173304
|
26/07/2022
|
MEERA
|
3144004WL020296
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771327
|
|
MEERA
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/369
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173308
|
26/07/2022
|
ROSHANI
|
3144004WL020296
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771328
|
|
ROSHANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/406
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173309
|
26/07/2022
|
ASHOK KUMAR
|
3144004WL020296
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771330
|
|
ASHOK KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/483
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173312
|
26/07/2022
|
JANKI
|
3144004WL020296
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771331
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-029-001/263
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173303
|
26/07/2022
|
ANIL KUMAR MISHRA
|
3144004WL020296
|
ANIL KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878771336
|
|
ANIL KUMAR MISHRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/293
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173305
|
26/07/2022
|
VIVEK KUMAR MISHRA
|
3144004WL020296
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878771337
|
|
VIVEK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-029-001/243
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173298
|
26/07/2022
|
PREM MISHRA
|
3144004WL020296
|
PREM MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878771338
|
|
PREM MISHRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/259
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173301
|
26/07/2022
|
VINAY MISHRA
|
3144004WL020296
|
VINAY MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878771339
|
|
VINAY MISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-029-001/327
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173307
|
26/07/2022
|
ASHOK KUMAR
|
3144004WL020296
|
ASHOK KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878771340
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-029-001/298
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173306
|
26/07/2022
|
SUCHI MISHRA
|
3144004WL020296
|
SUCHI MISHRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878771341
|
|
MRS SUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|