|
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-44-004-030-011/604
(KANUPUR)
|
3144004000NRG23300720220181812
|
30/07/2022
|
SEETA DEVI
|
3144004WL021033
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592338
|
|
SEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/712
(KANUPUR)
|
3144004000NRG23300720220181816
|
30/07/2022
|
URMILA DEVI
|
3144004WL021033
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592337
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/73
(KANUPUR)
|
3144004000NRG23300720220181820
|
30/07/2022
|
RAVEENDRA KUMAR
|
3144004WL021033
|
RAVEENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592339
|
|
RAVEENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23300720220181813
|
30/07/2022
|
SACHIN KUMAR
|
3144004WL021033
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592341
|
|
SACHIN KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/619
(KANUPUR)
|
3144004000NRG23300720220181814
|
30/07/2022
|
RAJBAHADUR SINGH
|
3144004WL021033
|
RAJBAHADUR SINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592346
|
|
RAJBAHADUR SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/65
(KANUPUR)
|
3144004000NRG23300720220181815
|
30/07/2022
|
VIMALA DEV
|
3144004WL021033
|
VIMALA DEV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592342
|
|
VIMALA DEV
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/72
(KANUPUR)
|
3144004000NRG23300720220181818
|
30/07/2022
|
SHUBHAM YADAV
|
3144004WL021033
|
SHUBHAM YADAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592343
|
|
SHUBHAM YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/731
(KANUPUR)
|
3144004000NRG23300720220181821
|
30/07/2022
|
ARJUN KISHOR
|
3144004WL021033
|
ARJUN KISHOR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592340
|
|
ARJUN KISHOR
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/749
(KANUPUR)
|
3144004000NRG23300720220181822
|
30/07/2022
|
MANOJ KUMAR
|
3144004WL021033
|
MANOJ KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592344
|
|
MANOJ KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/752
(KANUPUR)
|
3144004000NRG23300720220181823
|
30/07/2022
|
VINOD KUMAR
|
3144004WL021033
|
VINOD KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592345
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-011/717
(KANUPUR)
|
3144004000NRG23300720220181817
|
30/07/2022
|
ARJUN PRASAD
|
3144004WL021033
|
ARJUN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592334
|
|
ARJUN PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/722
(KANUPUR)
|
3144004000NRG23300720220181819
|
30/07/2022
|
PARVATI
|
3144004WL021033
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592335
|
|
PARVATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/826
(KANUPUR)
|
3144004000NRG23300720220181824
|
30/07/2022
|
SUBHASH CHANDRA
|
3144004WL021033
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592336
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/827
(KANUPUR)
|
3144004000NRG23300720220181825
|
30/07/2022
|
LALTI
|
3144004WL021033
|
LALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592347
|
|
LALTI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/828
(KANUPUR)
|
3144004000NRG23300720220181826
|
30/07/2022
|
POONAM DEVI
|
3144004WL021033
|
POONAM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592348
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|