|
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-44-004-030-006/6527
(KANUPUR)
|
3144004000NRG23300520220044595
|
31/05/2022
|
URMILA DEVI
|
3144004WL008413
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257388
|
|
URMILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/6518
(KANUPUR)
|
3144004000NRG23300520220044596
|
31/05/2022
|
KAMLA DEVI
|
3144004WL008413
|
KAMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257389
|
|
KAMLADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/80838
(KANUPUR)
|
3144004000NRG23300520220044598
|
31/05/2022
|
uttarahin
|
3144004WL008413
|
uttarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257386
|
|
uttarahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23300520220044590
|
31/05/2022
|
KARSIL KUMAR
|
3144004WL008413
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257387
|
|
KARSILKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/425
(KANUPUR)
|
3144004000NRG23300520220044593
|
31/05/2022
|
PANKAJ KUMAR
|
3144004WL008413
|
PANKAJ KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257392
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23300520220044587
|
31/05/2022
|
UDANKI
|
3144004WL008413
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257384
|
|
UDANKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23300520220044588
|
31/05/2022
|
JAIRAMI
|
3144004WL008413
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257390
|
|
JAIRAMI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/293
(KANUPUR)
|
3144004000NRG23300520220044591
|
31/05/2022
|
KARAN
|
3144004WL008413
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257385
|
|
KARAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23300520220044592
|
31/05/2022
|
SEETA
|
3144004WL008413
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257383
|
|
SEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/56
(KANUPUR)
|
3144004000NRG23300520220044594
|
31/05/2022
|
KUSHUMA DEVI
|
3144004WL008413
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257382
|
|
KUSHUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-006/233290
(KANUPUR)
|
3144004000NRG23300520220044589
|
31/05/2022
|
AMAR NATH PATEL
|
3144004WL008413
|
AMAR NATH PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928257391
|
|
AMARNATHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|