|
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-44-004-030-006/154
(KANUPUR)
|
3144004000NRG23121020220337608
|
12/10/2022
|
SUSHEELA
|
3144004WL033372
|
SUSHEELA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231419
|
|
SUSHEELA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/213
(KANUPUR)
|
3144004000NRG23121020220337611
|
12/10/2022
|
ANAR KALI
|
3144004WL033372
|
ANAR KALI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231420
|
|
ANAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/183
(KANUPUR)
|
3144004000NRG23121020220337609
|
12/10/2022
|
VIKAS
|
3144004WL033372
|
VIKAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231411
|
|
VIKAS
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/251
(KANUPUR)
|
3144004000NRG23121020220337613
|
12/10/2022
|
Jitendra Pratap
|
3144004WL033372
|
Jitendra Pratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231413
|
|
Jitendra Pratap
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/252
(KANUPUR)
|
3144004000NRG23121020220337614
|
12/10/2022
|
Ravindra Pratap
|
3144004WL033372
|
Ravindra Pratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231409
|
|
Ravindra Pratap
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/258
(KANUPUR)
|
3144004000NRG23121020220337615
|
12/10/2022
|
KAILASH KUMAR
|
3144004WL033372
|
KAILASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231410
|
|
KAILASH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/284
(KANUPUR)
|
3144004000NRG23121020220337616
|
12/10/2022
|
SHRIDHAN
|
3144004WL033372
|
SHRIDHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231421
|
|
SHRIDHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/298
(KANUPUR)
|
3144004000NRG23121020220337617
|
12/10/2022
|
VIJAY CHANDRA
|
3144004WL033372
|
VIJAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231408
|
|
VIJAY CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/307
(KANUPUR)
|
3144004000NRG23121020220337618
|
12/10/2022
|
PRABHAT
|
3144004WL033372
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231414
|
|
PRABHAT
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/373
(KANUPUR)
|
3144004000NRG23121020220337619
|
12/10/2022
|
NATHURAM
|
3144004WL033372
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231415
|
|
NATHURAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/377
(KANUPUR)
|
3144004000NRG23121020220337620
|
12/10/2022
|
PRASHANT
|
3144004WL033372
|
PRASHANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231407
|
|
PRASHANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/403
(KANUPUR)
|
3144004000NRG23121020220337621
|
12/10/2022
|
KARTIKEY SHUKLA
|
3144004WL033372
|
KARTIKEY SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231417
|
|
KARTIKEY SHUKLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/405
(KANUPUR)
|
3144004000NRG23121020220337622
|
12/10/2022
|
PRATIBHA DEVI
|
3144004WL033372
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231418
|
|
PRATIBHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/447
(KANUPUR)
|
3144004000NRG23121020220337623
|
12/10/2022
|
VIJAY LAXMI
|
3144004WL033372
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231416
|
|
VIJAY LAXMI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/6544
(KANUPUR)
|
3144004000NRG23121020220337624
|
12/10/2022
|
KALAWATI
|
3144004WL033372
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549231412
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|