|
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-44-004-030-011/181593
(KANUPUR)
|
3144004000NRG23111020220333167
|
11/10/2022
|
SANKAR LAL
|
3144004WL033092
|
SANKAR LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392561
|
|
SANKAR LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/831
(KANUPUR)
|
3144004000NRG23111020220333172
|
11/10/2022
|
AJAY KUMAR
|
3144004WL033092
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392563
|
|
AJAY KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/88000941
(KANUPUR)
|
3144004000NRG23111020220333177
|
11/10/2022
|
SURESH KUMAR
|
3144004WL033092
|
SURESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392562
|
|
SURESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/88000949
(KANUPUR)
|
3144004000NRG23111020220333178
|
11/10/2022
|
GUNJA SINGH
|
3144004WL033092
|
GUNJA SINGH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392565
|
|
GUNJA SINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/88000960
(KANUPUR)
|
3144004000NRG23111020220333179
|
11/10/2022
|
MADHURI DEVI
|
3144004WL033092
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392564
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/181551
(KANUPUR)
|
3144004000NRG23111020220333166
|
11/10/2022
|
SHRIRAM
|
3144004WL033092
|
SHRIRAM
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392567
|
|
SHRIRAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/88000886
(KANUPUR)
|
3144004000NRG23111020220333173
|
11/10/2022
|
SABNAM BEGUM
|
3144004WL033092
|
SABNAM BEGUM
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392566
|
|
SABNAM BEGUM
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/88000887
(KANUPUR)
|
3144004000NRG23111020220333174
|
11/10/2022
|
ASHIA BANO
|
3144004WL033092
|
ASHIA BANO
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392568
|
|
ASHIA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/829
(KANUPUR)
|
3144004000NRG23111020220333170
|
11/10/2022
|
SHARJAHA
|
3144004WL033092
|
SHARJAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392558
|
|
SHARJAHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/830
(KANUPUR)
|
3144004000NRG23111020220333171
|
11/10/2022
|
POOJA DEVI
|
3144004WL033092
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392555
|
|
POOJA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/88000888
(KANUPUR)
|
3144004000NRG23111020220333175
|
11/10/2022
|
SEETA DEVI
|
3144004WL033092
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392560
|
|
SEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/88000894
(KANUPUR)
|
3144004000NRG23111020220333176
|
11/10/2022
|
AKILA BANO
|
3144004WL033092
|
AKILA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392556
|
|
AKILA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/88000994
(KANUPUR)
|
3144004000NRG23111020220333180
|
11/10/2022
|
TAUTHIK
|
3144004WL033092
|
TAUTHIK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392557
|
|
TAUTHIK
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23111020220333181
|
11/10/2022
|
ABDUL MAJID
|
3144004WL033092
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392559
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-030-011/828
(KANUPUR)
|
3144004000NRG23111020220333169
|
11/10/2022
|
POONAM DEVI
|
3144004WL033092
|
POONAM DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549392569
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|