|
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-44-004-030-011/55
(KANUPUR)
|
3144004000NRG23170520220026529
|
18/05/2022
|
MAHRUNNISHA
|
3144004WL005787
|
MAHRUNNISHA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768746
|
|
MAHRUNNISHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/73
(KANUPUR)
|
3144004000NRG23170520220026536
|
18/05/2022
|
RAVEENDRA KUMAR
|
3144004WL005787
|
RAVEENDRA KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768747
|
|
RAVEENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/51
(KANUPUR)
|
3144004000NRG23170520220026528
|
18/05/2022
|
MAHRU NISHA
|
3144004WL005787
|
MAHRU NISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768748
|
|
MAHRUNISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/63
(KANUPUR)
|
3144004000NRG23170520220026531
|
18/05/2022
|
NASREEN BANO
|
3144004WL005787
|
NASREEN BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768749
|
|
NASREENBANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/69
(KANUPUR)
|
3144004000NRG23170520220026532
|
18/05/2022
|
NISHA DEVI
|
3144004WL005787
|
NISHA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768750
|
|
NISHADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/72
(KANUPUR)
|
3144004000NRG23170520220026533
|
18/05/2022
|
SHUBHAM YADAV
|
3144004WL005787
|
SHUBHAM YADAV
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768751
|
|
SHUBHAMYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/735
(KANUPUR)
|
3144004000NRG23170520220026537
|
18/05/2022
|
PINKI DEVI
|
3144004WL005787
|
PINKI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768752
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/721
(KANUPUR)
|
3144004000NRG23170520220026534
|
18/05/2022
|
ANJU DEVI
|
3144004WL005787
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768744
|
|
ANJUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/722
(KANUPUR)
|
3144004000NRG23170520220026535
|
18/05/2022
|
PARVATI
|
3144004WL005787
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1618768745
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|