|
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-44-004-030-011/390
(KANUPUR)
|
3144004000NRG23300720220181771
|
30/07/2022
|
PRAKASH KUMAR
|
3144004WL021030
|
PRAKASH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594949
|
|
PRAKASH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/740
(KANUPUR)
|
3144004000NRG23300720220181778
|
30/07/2022
|
RAKESH KUMAR
|
3144004WL021030
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594946
|
|
RAKESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/761
(KANUPUR)
|
3144004000NRG23300720220181785
|
30/07/2022
|
KANTI DEVI
|
3144004WL021030
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594942
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/400
(KANUPUR)
|
3144004000NRG23300720220181775
|
30/07/2022
|
SANDEEP
|
3144004WL021030
|
SANDEEP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594948
|
|
SANDEEP
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/701
(KANUPUR)
|
3144004000NRG23300720220181776
|
30/07/2022
|
SHILA DEVI
|
3144004WL021030
|
SHILA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594947
|
|
SHILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/748
(KANUPUR)
|
3144004000NRG23300720220181780
|
30/07/2022
|
PRAMOD
|
3144004WL021030
|
PRAMOD
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594944
|
|
PRAMOD
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/753
(KANUPUR)
|
3144004000NRG23300720220181783
|
30/07/2022
|
SHIV KUMAR
|
3144004WL021030
|
SHIV KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594945
|
|
SHIV KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/773
(KANUPUR)
|
3144004000NRG23300720220181786
|
30/07/2022
|
RAJESH
|
3144004WL021030
|
RAJESH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594943
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/394
(KANUPUR)
|
3144004000NRG23300720220181772
|
30/07/2022
|
SURYAKALI
|
3144004WL021030
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594957
|
|
SURYAKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/739
(KANUPUR)
|
3144004000NRG23300720220181777
|
30/07/2022
|
NEELAM DEVI
|
3144004WL021030
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594955
|
|
NEELAM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/746
(KANUPUR)
|
3144004000NRG23300720220181779
|
30/07/2022
|
PRADEEP KUMAR
|
3144004WL021030
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594952
|
|
PRADEEP KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/750
(KANUPUR)
|
3144004000NRG23300720220181781
|
30/07/2022
|
MANORMA DEVI
|
3144004WL021030
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594954
|
|
MANORMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/751
(KANUPUR)
|
3144004000NRG23300720220181782
|
30/07/2022
|
SARITA DEVI
|
3144004WL021030
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594956
|
|
SARITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/758
(KANUPUR)
|
3144004000NRG23300720220181784
|
30/07/2022
|
PUSHPA DEVI
|
3144004WL021030
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594953
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-030-011/396
(KANUPUR)
|
3144004000NRG23300720220181773
|
30/07/2022
|
ARCHANA
|
3144004WL021030
|
ARCHANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594950
|
|
ARCHANA
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/397
(KANUPUR)
|
3144004000NRG23300720220181774
|
30/07/2022
|
ARTI DEVI
|
3144004WL021030
|
ARTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871594951
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|