|
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-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23020920220248970
|
02/09/2022
|
PRABHAWATI
|
3144004WL026429
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718693
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/350
(KANUPUR)
|
3144004000NRG23020920220248971
|
02/09/2022
|
MUNNA
|
3144004WL026429
|
MUNNA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718691
|
|
MUNNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/606
(KANUPUR)
|
3144004000NRG23020920220248980
|
02/09/2022
|
DYA RAM
|
3144004WL026429
|
DYA RAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718688
|
|
DYA RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/68
(KANUPUR)
|
3144004000NRG23020920220248983
|
02/09/2022
|
SHIVBAHADUR
|
3144004WL026429
|
SHIVBAHADUR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718689
|
|
SHIVBAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/703
(KANUPUR)
|
3144004000NRG23020920220248986
|
02/09/2022
|
GUDIYA DHURIYA
|
3144004WL026429
|
GUDIYA DHURIYA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718692
|
|
GUDIYA DHURIYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/711
(KANUPUR)
|
3144004000NRG23020920220248988
|
02/09/2022
|
BAL GOVIND
|
3144004WL026429
|
BAL GOVIND
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648718690
|
|
BAL GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/393
(KANUPUR)
|
3144004000NRG23020920220248975
|
02/09/2022
|
SUBHASH YADAV
|
3144004WL026429
|
SUBHASH YADAV
|
00048
|
BKID0007031
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718694
|
|
SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/366
(KANUPUR)
|
3144004000NRG23020920220248972
|
02/09/2022
|
MUNNI
|
3144004WL026429
|
MUNNI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718695
|
|
MUNNI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23020920220248974
|
02/09/2022
|
JITENDRA
|
3144004WL026429
|
JITENDRA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718698
|
|
JITENDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/69
(KANUPUR)
|
3144004000NRG23020920220248984
|
02/09/2022
|
NISHA DEVI
|
3144004WL026429
|
NISHA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718696
|
|
NISHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/701
(KANUPUR)
|
3144004000NRG23020920220248985
|
02/09/2022
|
SHILA DEVI
|
3144004WL026429
|
SHILA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718697
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/373
(KANUPUR)
|
3144004000NRG23020920220248973
|
02/09/2022
|
AMIT
|
3144004WL026429
|
AMIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718683
|
|
AMIT
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/394
(KANUPUR)
|
3144004000NRG23020920220248976
|
02/09/2022
|
SURYAKALI
|
3144004WL026429
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718687
|
|
SURYAKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/617
(KANUPUR)
|
3144004000NRG23020920220248981
|
02/09/2022
|
SHAHRUN NISHA
|
3144004WL026429
|
SHAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718686
|
|
SHAHRUN NISHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/625
(KANUPUR)
|
3144004000NRG23020920220248982
|
02/09/2022
|
RAVI SHANKAR
|
3144004WL026429
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718684
|
|
RAVI SHANKAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/704
(KANUPUR)
|
3144004000NRG23020920220248987
|
02/09/2022
|
ARVINDRA PRATAP
|
3144004WL026429
|
ARVINDRA PRATAP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648718685
|
|
ARVINDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|