|
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-44-004-030-006/143
(KANUPUR)
|
3144004000NRG23201020220356255
|
20/10/2022
|
SUDHA
|
3144004WL035108
|
SUDHA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739569
|
|
SUDHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/216
(KANUPUR)
|
3144004000NRG23201020220356258
|
20/10/2022
|
Rakesh Kumar
|
3144004WL035108
|
Rakesh Kumar
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739570
|
|
Rakesh Kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23201020220356259
|
20/10/2022
|
USHA
|
3144004WL035108
|
USHA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739567
|
|
USHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23201020220356263
|
20/10/2022
|
MOTI LAL
|
3144004WL035108
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739568
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/426
(KANUPUR)
|
3144004000NRG23201020220356266
|
20/10/2022
|
SHIV KUMAR
|
3144004WL035108
|
SHIV KUMAR
|
00045
|
BARB0KHULDA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739571
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/182
(KANUPUR)
|
3144004000NRG23201020220356256
|
20/10/2022
|
VIMLA DEVI
|
3144004WL035108
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739563
|
|
VIMLA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/205
(KANUPUR)
|
3144004000NRG23201020220356257
|
20/10/2022
|
KIRAN
|
3144004WL035108
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739565
|
|
KIRAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/233280
(KANUPUR)
|
3144004000NRG23201020220356260
|
20/10/2022
|
ARTI DEVI
|
3144004WL035108
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739564
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23201020220356261
|
20/10/2022
|
MANISHA GUPTA
|
3144004WL035108
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739559
|
|
MANISHA GUPTA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23201020220356262
|
20/10/2022
|
ASARAPH ALI
|
3144004WL035108
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739562
|
|
ASARAPH ALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23201020220356264
|
20/10/2022
|
ABHISHEK
|
3144004WL035108
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739566
|
|
ABHISHEK
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/315
(KANUPUR)
|
3144004000NRG23201020220356265
|
20/10/2022
|
AMISHA
|
3144004WL035108
|
AMISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739561
|
|
AMISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/466
(KANUPUR)
|
3144004000NRG23201020220356267
|
20/10/2022
|
MANAV BABU
|
3144004WL035108
|
MANAV BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617739560
|
|
MANAV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|