|
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)
|
3144004000NRG23170520220026506
|
18/05/2022
|
SANGEETA DEVI
|
3144004WL005786
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934890
|
|
SANGEETADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/189
(KANUPUR)
|
3144004000NRG23170520220026507
|
18/05/2022
|
kaushlendra
|
3144004WL005786
|
kaushlendra
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934889
|
|
kaushlendra
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/190
(KANUPUR)
|
3144004000NRG23170520220026509
|
18/05/2022
|
sobha devi
|
3144004WL005786
|
sobha devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934887
|
|
sobhadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/230
(KANUPUR)
|
3144004000NRG23170520220026517
|
18/05/2022
|
HARI PRATA
|
3144004WL005786
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934888
|
|
HARIPRATA
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23170520220026518
|
18/05/2022
|
DHIRAJ PATEL
|
3144004WL005786
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934891
|
|
DHIRAJPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/1
(KANUPUR)
|
3144004000NRG23170520220026500
|
18/05/2022
|
KAMLA DEVI
|
3144004WL005786
|
KAMLA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934895
|
|
KAMLADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23170520220026513
|
18/05/2022
|
SURESH KUMAR
|
3144004WL005786
|
SURESH KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934892
|
|
SURESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23170520220026514
|
18/05/2022
|
VIVEK KUMAR
|
3144004WL005786
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934893
|
|
VIVEKKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23170520220026515
|
18/05/2022
|
SHANTI DEVI
|
3144004WL005786
|
SHANTI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934894
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/178
(KANUPUR)
|
3144004000NRG23170520220026503
|
18/05/2022
|
CHHOTE LAL YADAV
|
3144004WL005786
|
CHHOTE LAL YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934885
|
|
CHHOTELALYADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23170520220026516
|
18/05/2022
|
REKHA DEVI
|
3144004WL005786
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624934886
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|