|
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-44-004-030-011/188
(KANUPUR)
|
3144004000NRG23060620220052745
|
08/06/2022
|
SANGEETA DEVI
|
3144004WL009414
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516318
|
|
SANGEETADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/189
(KANUPUR)
|
3144004000NRG23060620220052746
|
08/06/2022
|
kaushlendra
|
3144004WL009414
|
kaushlendra
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516317
|
|
kaushlendra
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/190
(KANUPUR)
|
3144004000NRG23060620220052748
|
08/06/2022
|
sobha devi
|
3144004WL009414
|
sobha devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516315
|
|
sobhadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/230
(KANUPUR)
|
3144004000NRG23060620220052756
|
08/06/2022
|
HARI PRATA
|
3144004WL009414
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516316
|
|
HARIPRATA
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23060620220052757
|
08/06/2022
|
DHIRAJ PATEL
|
3144004WL009414
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516319
|
|
DHIRAJPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23060620220052752
|
08/06/2022
|
SURESH KUMAR
|
3144004WL009414
|
SURESH KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516320
|
|
SURESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23060620220052753
|
08/06/2022
|
VIVEK KUMAR
|
3144004WL009414
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516321
|
|
VIVEKKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23060620220052754
|
08/06/2022
|
SHANTI DEVI
|
3144004WL009414
|
SHANTI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224516322
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/178
(KANUPUR)
|
3144004000NRG23060620220052742
|
08/06/2022
|
CHHOTE LAL YADAV
|
3144004WL009414
|
CHHOTE LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224516313
|
|
CHHOTELALYADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23060620220052755
|
08/06/2022
|
REKHA DEVI
|
3144004WL009414
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224516314
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|