|
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-44-004-030-011/716
(KANUPUR)
|
3144004000NRG23300720220181734
|
30/07/2022
|
ANEETA DEVI
|
3144004WL021028
|
ANEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601116
|
|
ANEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/743
(KANUPUR)
|
3144004000NRG23300720220181738
|
30/07/2022
|
RAJVANTA
|
3144004WL021028
|
RAJVANTA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601117
|
|
RAJVANTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/810
(KANUPUR)
|
3144004000NRG23300720220181745
|
30/07/2022
|
SANGEETA DEVI
|
3144004WL021028
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601115
|
|
SANGEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/818
(KANUPUR)
|
3144004000NRG23300720220181746
|
30/07/2022
|
NEELAM
|
3144004WL021028
|
NEELAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601119
|
|
NEELAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/819
(KANUPUR)
|
3144004000NRG23300720220181747
|
30/07/2022
|
SUMITRA DEVI
|
3144004WL021028
|
SUMITRA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601118
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/723
(KANUPUR)
|
3144004000NRG23300720220181736
|
30/07/2022
|
MEENA DEVI
|
3144004WL021028
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601120
|
|
MEENA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/735
(KANUPUR)
|
3144004000NRG23300720220181737
|
30/07/2022
|
PINKI DEVI
|
3144004WL021028
|
PINKI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601121
|
|
PINKI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/788
(KANUPUR)
|
3144004000NRG23300720220181739
|
30/07/2022
|
BINDU TIWARI
|
3144004WL021028
|
BINDU TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601124
|
|
BINDU TIWARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/789
(KANUPUR)
|
3144004000NRG23300720220181740
|
30/07/2022
|
TANU TIWARI
|
3144004WL021028
|
TANU TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601123
|
|
TANU TIWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/790
(KANUPUR)
|
3144004000NRG23300720220181741
|
30/07/2022
|
NIDHI TIWARI
|
3144004WL021028
|
NIDHI TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601125
|
|
NIDHI TIWARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/791
(KANUPUR)
|
3144004000NRG23300720220181742
|
30/07/2022
|
NISHA TIWARI
|
3144004WL021028
|
NISHA TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601122
|
|
NISHA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/721
(KANUPUR)
|
3144004000NRG23300720220181735
|
30/07/2022
|
ANJU DEVI
|
3144004WL021028
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871601114
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|