|
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-44-004-030-011/238
(KANUPUR)
|
3144004000NRG23040520220014228
|
05/05/2022
|
PUSHPA DEVI
|
3144004WL003493
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113078
|
|
PUSHPADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/239
(KANUPUR)
|
3144004000NRG23040520220014229
|
05/05/2022
|
MALTI DEVI
|
3144004WL003493
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113086
|
|
MALTIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23040520220014230
|
05/05/2022
|
PRABHAWATI
|
3144004WL003493
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113081
|
|
PRABHAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/341
(KANUPUR)
|
3144004000NRG23040520220014231
|
05/05/2022
|
SUMAN SINGH
|
3144004WL003493
|
SUMAN SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113079
|
|
SUMANSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/344
(KANUPUR)
|
3144004000NRG23040520220014232
|
05/05/2022
|
ANARA DEVI
|
3144004WL003493
|
ANARA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113084
|
|
ANARADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/349
(KANUPUR)
|
3144004000NRG23040520220014234
|
05/05/2022
|
SAVIRA
|
3144004WL003493
|
SAVIRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113082
|
|
SAVIRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23040520220014235
|
05/05/2022
|
GULSHAN
|
3144004WL003493
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113083
|
|
GULSHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/362
(KANUPUR)
|
3144004000NRG23040520220014237
|
05/05/2022
|
MANISHA DEVI
|
3144004WL003493
|
MANISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113080
|
|
MANISHADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/367
(KANUPUR)
|
3144004000NRG23040520220014239
|
05/05/2022
|
PHOOLA DEVI
|
3144004WL003493
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113085
|
|
PHOOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/352
(KANUPUR)
|
3144004000NRG23040520220014236
|
05/05/2022
|
RUKSANA
|
3144004WL003493
|
RUKSANA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113077
|
|
RUKSANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23040520220014240
|
05/05/2022
|
JITENDRA
|
3144004WL003493
|
JITENDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113076
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/348
(KANUPUR)
|
3144004000NRG23040520220014233
|
05/05/2022
|
PHOOL JAHAN
|
3144004WL003493
|
PHOOL JAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113087
|
|
PHOOLJAHAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/363
(KANUPUR)
|
3144004000NRG23040520220014238
|
05/05/2022
|
SUMAN DEVI
|
3144004WL003493
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224113088
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|