|
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-44-004-029-001/482
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246569
|
02/09/2022
|
JIYALAL
|
3144004WL026223
|
JIYALAL
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717056
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/251
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246555
|
02/09/2022
|
SANGITA
|
3144004WL026223
|
SANGITA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717058
|
|
SANGITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/372
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246561
|
02/09/2022
|
RAVI KUMAR
|
3144004WL026223
|
RAVI KUMAR
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717057
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/225
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246554
|
02/09/2022
|
Poonam devi
|
3144004WL026223
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717052
|
|
Poonam devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/268
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246556
|
02/09/2022
|
MEERA
|
3144004WL026223
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717050
|
|
MEERA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/311
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246557
|
02/09/2022
|
BABLI MISHRA
|
3144004WL026223
|
BABLI MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717048
|
|
BABLI MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/312
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246558
|
02/09/2022
|
SHAYRYA KUMAR MISHRA
|
3144004WL026223
|
SHAYRYA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717045
|
|
SHAYRYA KUMAR MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/344
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246559
|
02/09/2022
|
KRIPA SHANKAR
|
3144004WL026223
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717043
|
|
KRIPA SHANKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/345
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246560
|
02/09/2022
|
SHOBHA
|
3144004WL026223
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717051
|
|
SHOBHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/402
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246562
|
02/09/2022
|
SHYAMA DEVI
|
3144004WL026223
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717047
|
|
SHYAMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/409
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246563
|
02/09/2022
|
KANTI SHUKLA
|
3144004WL026223
|
KANTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717055
|
|
KANTI SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246564
|
02/09/2022
|
RADHESHYAM
|
3144004WL026223
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717042
|
|
RADHESHYAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/413
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246565
|
02/09/2022
|
RAJENDRA PRASHAD SHUKLA
|
3144004WL026223
|
RAJENDRA PRASHAD SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717054
|
|
RAJENDRA PRASHAD SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246566
|
02/09/2022
|
Kusum devi
|
3144004WL026223
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717049
|
|
Kusum devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/483
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246570
|
02/09/2022
|
JANKI
|
3144004WL026223
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717053
|
|
JANKI
|
()
|
|
16
|
BIHAR
|
UP-44-004-029-001/79508-A
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246571
|
02/09/2022
|
BHAIYA RAM
|
3144004WL026223
|
BHAIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717044
|
|
BHAIYA RAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-029-001/79583
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246572
|
02/09/2022
|
jhumak lal
|
3144004WL026223
|
jhumak lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717046
|
|
jhumak lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|