|
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-44-004-029-001/346
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377806
|
02/11/2022
|
ROOPCHANDRA
|
3144004WL037202
|
ROOPCHANDRA
|
00045
|
BARB0DHAIYA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575473
|
|
ROOPCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/270
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377802
|
02/11/2022
|
SHRAVAN TRIPATHI
|
3144004WL037202
|
SHRAVAN TRIPATHI
|
00045
|
BARB0SHAALL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575474
|
|
SHRAVAN TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/225
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377798
|
02/11/2022
|
Poonam devi
|
3144004WL037202
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575470
|
|
Poonam devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/249
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377800
|
02/11/2022
|
PUSPENDRA KUMAR MISHRA
|
3144004WL037202
|
PUSPENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575472
|
|
PUSPENDRA KUMAR MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/268
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377801
|
02/11/2022
|
MEERA
|
3144004WL037202
|
MEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575469
|
|
MEERA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/305
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377803
|
02/11/2022
|
PREMA DEVI
|
3144004WL037202
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575466
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/341
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377804
|
02/11/2022
|
SUMAN
|
3144004WL037202
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575462
|
|
SUMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/344
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377805
|
02/11/2022
|
KRIPA SHANKAR
|
3144004WL037202
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575464
|
|
KRIPA SHANKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/378
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377807
|
02/11/2022
|
MOTILAL
|
3144004WL037202
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575468
|
|
MOTILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/389
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377809
|
02/11/2022
|
GRIJESH KUMAR PANDEY
|
3144004WL037202
|
GRIJESH KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575461
|
|
GRIJESH KUMAR PANDEY
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/424
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377810
|
02/11/2022
|
ANURAG TIWARI
|
3144004WL037202
|
ANURAG TIWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575463
|
|
ANURAG TIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377811
|
02/11/2022
|
Kusum devi
|
3144004WL037202
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575467
|
|
Kusum devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/497
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377814
|
02/11/2022
|
RAMESH PANDAY
|
3144004WL037202
|
RAMESH PANDAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575471
|
|
RAMESH PANDAY
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/79508-A
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377815
|
02/11/2022
|
BHAIYA RAM
|
3144004WL037202
|
BHAIYA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575460
|
|
BHAIYA RAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/79583
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377816
|
02/11/2022
|
jhumak lal
|
3144004WL037202
|
jhumak lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575465
|
|
jhumak lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-029-001/248
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377799
|
02/11/2022
|
UMA DEVI MISHRA
|
3144004WL037202
|
UMA DEVI MISHRA
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575457
|
|
UMA DEVI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-029-001/381
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377808
|
02/11/2022
|
HARSHIT PANDEY
|
3144004WL037202
|
HARSHIT PANDEY
|
00415
|
SBIN0002580
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575458
|
|
MR HARSHIT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-029-001/464
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377813
|
02/11/2022
|
GUDIYA
|
3144004WL037202
|
GUDIYA
|
00415
|
SBIN0014902
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617575459
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|