|
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-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23020920220248876
|
02/09/2022
|
VISHWANATH
|
3144004WL026425
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717882
|
|
VISHWANATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/621
(KANUPUR)
|
3144004000NRG23020920220248877
|
02/09/2022
|
SALIK RAM PATEL
|
3144004WL026425
|
SALIK RAM PATEL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717876
|
|
SALIK RAM PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/624
(KANUPUR)
|
3144004000NRG23020920220248878
|
02/09/2022
|
BHAIYA RAM
|
3144004WL026425
|
BHAIYA RAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717881
|
|
BHAIYA RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/70
(KANUPUR)
|
3144004000NRG23020920220248879
|
02/09/2022
|
SHIVPUJAN
|
3144004WL026425
|
SHIVPUJAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717875
|
|
SHIVPUJAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/716
(KANUPUR)
|
3144004000NRG23020920220248881
|
02/09/2022
|
ANEETA DEVI
|
3144004WL026425
|
ANEETA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717877
|
|
ANEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/743
(KANUPUR)
|
3144004000NRG23020920220248882
|
02/09/2022
|
RAJVANTA
|
3144004WL026425
|
RAJVANTA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717878
|
|
RAJVANTA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/761
(KANUPUR)
|
3144004000NRG23020920220248884
|
02/09/2022
|
KANTI DEVI
|
3144004WL026425
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717879
|
|
KANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/779
(KANUPUR)
|
3144004000NRG23020920220248886
|
02/09/2022
|
ANIL KUMAR
|
3144004WL026425
|
ANIL KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717880
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/710
(KANUPUR)
|
3144004000NRG23020920220248880
|
02/09/2022
|
NOORJAHAN
|
3144004WL026425
|
NOORJAHAN
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717888
|
|
NOORJAHAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/76
(KANUPUR)
|
3144004000NRG23020920220248883
|
02/09/2022
|
DHIRENDRA
|
3144004WL026425
|
DHIRENDRA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717883
|
|
DHIRENDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/778
(KANUPUR)
|
3144004000NRG23020920220248885
|
02/09/2022
|
VEENA DEVI
|
3144004WL026425
|
VEENA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717884
|
|
VEENA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/88000885
(KANUPUR)
|
3144004000NRG23020920220248888
|
02/09/2022
|
MAHRU NISHA
|
3144004WL026425
|
MAHRU NISHA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717886
|
|
MAHRU NISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/88000886
(KANUPUR)
|
3144004000NRG23020920220248889
|
02/09/2022
|
SABNAM BEGUM
|
3144004WL026425
|
SABNAM BEGUM
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717887
|
|
SABNAM BEGUM
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/88000887
(KANUPUR)
|
3144004000NRG23020920220248890
|
02/09/2022
|
ASHIA BANO
|
3144004WL026425
|
ASHIA BANO
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717889
|
|
ASHIA BANO
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/88001020
(KANUPUR)
|
3144004000NRG23020920220248892
|
02/09/2022
|
AFSHANA
|
3144004WL026425
|
AFSHANA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717885
|
|
AFSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-030-011/88000888
(KANUPUR)
|
3144004000NRG23020920220248891
|
02/09/2022
|
SEETA DEVI
|
3144004WL026425
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717874
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|