|
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-44-004-030-011/712
(KANUPUR)
|
3144004000NRG23230620220090522
|
23/06/2022
|
URMILA DEVI
|
3144004WL013521
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729323
|
|
URMILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/716
(KANUPUR)
|
3144004000NRG23230620220090523
|
23/06/2022
|
ANEETA DEVI
|
3144004WL013521
|
ANEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729322
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/723
(KANUPUR)
|
3144004000NRG23230620220090527
|
23/06/2022
|
MEENA DEVI
|
3144004WL013521
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729325
|
|
MEENADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/735
(KANUPUR)
|
3144004000NRG23230620220090528
|
23/06/2022
|
PINKI DEVI
|
3144004WL013521
|
PINKI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729330
|
|
PINKIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/747
(KANUPUR)
|
3144004000NRG23230620220090532
|
23/06/2022
|
MAMTA DEVI
|
3144004WL013521
|
MAMTA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729327
|
|
MAMTADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/748
(KANUPUR)
|
3144004000NRG23230620220090533
|
23/06/2022
|
PRAMOD
|
3144004WL013521
|
PRAMOD
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729326
|
|
PRAMOD
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/749
(KANUPUR)
|
3144004000NRG23230620220090534
|
23/06/2022
|
MANOJ KUMAR
|
3144004WL013521
|
MANOJ KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729328
|
|
MANOJKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/753
(KANUPUR)
|
3144004000NRG23230620220090537
|
23/06/2022
|
SHIV KUMAR
|
3144004WL013521
|
SHIV KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729329
|
|
SHIVKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/773
(KANUPUR)
|
3144004000NRG23230620220090538
|
23/06/2022
|
RAJESH
|
3144004WL013521
|
RAJESH
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611729324
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/717
(KANUPUR)
|
3144004000NRG23230620220090524
|
23/06/2022
|
ARJUN PRASAD
|
3144004WL013521
|
ARJUN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729332
|
|
ARJUNPRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/721
(KANUPUR)
|
3144004000NRG23230620220090525
|
23/06/2022
|
ANJU DEVI
|
3144004WL013521
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729320
|
|
ANJUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/722
(KANUPUR)
|
3144004000NRG23230620220090526
|
23/06/2022
|
PARVATI
|
3144004WL013521
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729321
|
|
PARVATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/739
(KANUPUR)
|
3144004000NRG23230620220090530
|
23/06/2022
|
NEELAM DEVI
|
3144004WL013521
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729318
|
|
NEELAMDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/746
(KANUPUR)
|
3144004000NRG23230620220090531
|
23/06/2022
|
PRADEEP KUMAR
|
3144004WL013521
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729316
|
|
PRADEEPKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/750
(KANUPUR)
|
3144004000NRG23230620220090535
|
23/06/2022
|
MANORMA DEVI
|
3144004WL013521
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729317
|
|
MANORMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/751
(KANUPUR)
|
3144004000NRG23230620220090536
|
23/06/2022
|
SARITA DEVI
|
3144004WL013521
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729319
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/737
(KANUPUR)
|
3144004000NRG23230620220090529
|
23/06/2022
|
MO ANSAR
|
3144004WL013521
|
MO ANSAR
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729331
|
|
MR LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|