|
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-44-004-030-006/206
(KANUPUR)
|
3144004000NRG23170920220281671
|
17/09/2022
|
KAMLA DEVI
|
3144004WL029007
|
KAMLA DEVI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876376
|
|
KAMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/290
(KANUPUR)
|
3144004000NRG23170920220281677
|
17/09/2022
|
SUSHMA KUMARI
|
3144004WL029007
|
SUSHMA KUMARI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876373
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23170920220281678
|
17/09/2022
|
MOTI LAL
|
3144004WL029007
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876375
|
|
MOTI LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/6518
(KANUPUR)
|
3144004000NRG23170920220281682
|
17/09/2022
|
SHIV PRASAD
|
3144004WL029007
|
SHIV PRASAD
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306876371
|
|
SHIV PRASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/80838
(KANUPUR)
|
3144004000NRG23170920220281683
|
17/09/2022
|
uttarahin
|
3144004WL029007
|
uttarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876372
|
|
uttarahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23170920220281676
|
17/09/2022
|
KARSIL KUMAR
|
3144004WL029007
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876374
|
|
KARSIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-006/164
(KANUPUR)
|
3144004000NRG23170920220281669
|
17/09/2022
|
RUCHI
|
3144004WL029007
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876368
|
|
RUCHI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/182
(KANUPUR)
|
3144004000NRG23170920220281670
|
17/09/2022
|
VIMLA DEVI
|
3144004WL029007
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876369
|
|
VIMLA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23170920220281672
|
17/09/2022
|
TARAVATI
|
3144004WL029007
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876370
|
|
TARAVATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/245
(KANUPUR)
|
3144004000NRG23170920220281673
|
17/09/2022
|
Guddi Devi
|
3144004WL029007
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876364
|
|
Guddi Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23170920220281674
|
17/09/2022
|
MANISHA GUPTA
|
3144004WL029007
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876365
|
|
MANISHA GUPTA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23170920220281675
|
17/09/2022
|
ASARAPH ALI
|
3144004WL029007
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876367
|
|
ASARAPH ALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23170920220281679
|
17/09/2022
|
ABHISHEK
|
3144004WL029007
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876377
|
|
ABHISHEK
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/56
(KANUPUR)
|
3144004000NRG23170920220281681
|
17/09/2022
|
KUSHUMA DEVI
|
3144004WL029007
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306876366
|
|
KUSHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|