|
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-44-004-030-011/131726
(KANUPUR)
|
3144004000NRG23300720220181749
|
30/07/2022
|
HAJIRA BEGAM
|
3144004WL021029
|
HAJIRA BEGAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587420
|
|
HAJIRA BEGAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23300720220181755
|
30/07/2022
|
SUNITA DEVI
|
3144004WL021029
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587421
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/188
(KANUPUR)
|
3144004000NRG23300720220181756
|
30/07/2022
|
SANGEETA DEVI
|
3144004WL021029
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587422
|
|
SANGEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23300720220181762
|
30/07/2022
|
PRABHAWATI
|
3144004WL021029
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587423
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/782
(KANUPUR)
|
3144004000NRG23300720220181764
|
30/07/2022
|
ABDULA RAHMAT
|
3144004WL021029
|
ABDULA RAHMAT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587424
|
|
ABDULA RAHMAT
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/88000884
(KANUPUR)
|
3144004000NRG23300720220181765
|
30/07/2022
|
MADHURI DEVI
|
3144004WL021029
|
MADHURI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587425
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23300720220181759
|
30/07/2022
|
SANGEETA DEVI
|
3144004WL021029
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587418
|
|
SANGEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/781
(KANUPUR)
|
3144004000NRG23300720220181763
|
30/07/2022
|
RAJKALI
|
3144004WL021029
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587416
|
|
RAJKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/88000888
(KANUPUR)
|
3144004000NRG23300720220181766
|
30/07/2022
|
SEETA DEVI
|
3144004WL021029
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871587419
|
|
SEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/88000892
(KANUPUR)
|
3144004000NRG23300720220181767
|
30/07/2022
|
SHYAMA
|
3144004WL021029
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871587417
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|