|
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-44-004-030-006/290
(KANUPUR)
|
3144004000NRG23210620220085890
|
21/06/2022
|
SUSHMA KUMARI
|
3144004WL013095
|
SUSHMA KUMARI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230632
|
|
SUSHMAKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/322
(KANUPUR)
|
3144004000NRG23210620220085893
|
21/06/2022
|
SHIV KUMAR
|
3144004WL013095
|
SHIV KUMAR
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230624
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23210620220085884
|
21/06/2022
|
USHA
|
3144004WL013095
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230630
|
|
USHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23210620220085891
|
21/06/2022
|
MOTI LAL
|
3144004WL013095
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230627
|
|
MOTILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/3
(KANUPUR)
|
3144004000NRG23210620220085892
|
21/06/2022
|
CHHAILEE YADAV
|
3144004WL013095
|
CHHAILEE YADAV
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559230625
|
|
CHHAILEEYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/329
(KANUPUR)
|
3144004000NRG23210620220085894
|
21/06/2022
|
KARAN
|
3144004WL013095
|
KARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230628
|
|
KARAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/381
(KANUPUR)
|
3144004000NRG23210620220085896
|
21/06/2022
|
RAJESH
|
3144004WL013095
|
RAJESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230626
|
|
RAJESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/402
(KANUPUR)
|
3144004000NRG23210620220085897
|
21/06/2022
|
KESHAN KUMAR
|
3144004WL013095
|
KESHAN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230631
|
|
KESHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23210620220085889
|
21/06/2022
|
NIKHIL
|
3144004WL013095
|
NIKHIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230629
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-006/162
(KANUPUR)
|
3144004000NRG23210620220085882
|
21/06/2022
|
CHAMELA
|
3144004WL013095
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230621
|
|
CHAMELA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23210620220085885
|
21/06/2022
|
MANISHA GUPTA
|
3144004WL013095
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230620
|
|
MANISHAGUPTA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/276
(KANUPUR)
|
3144004000NRG23210620220085886
|
21/06/2022
|
SAVINA BANO
|
3144004WL013095
|
SAVINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230623
|
|
SAVINABANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23210620220085887
|
21/06/2022
|
ASARAPH ALI
|
3144004WL013095
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230635
|
|
ASARAPHALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/279
(KANUPUR)
|
3144004000NRG23210620220085888
|
21/06/2022
|
SONA DEVI
|
3144004WL013095
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230634
|
|
SONADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/405
(KANUPUR)
|
3144004000NRG23210620220085898
|
21/06/2022
|
PRATIBHA DEVI
|
3144004WL013095
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230622
|
|
PRATIBHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/446
(KANUPUR)
|
3144004000NRG23210620220085899
|
21/06/2022
|
BINDU DEVI
|
3144004WL013095
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230633
|
|
BINDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|