|
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-44-004-029-001/186
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143428
|
14/07/2022
|
BAL KRISHNA
|
3144004WL017854
|
BAL KRISHNA
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066292
|
|
BAL KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/203
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143431
|
14/07/2022
|
Shusma
|
3144004WL017854
|
Shusma
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066293
|
|
Shusma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/152
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143426
|
14/07/2022
|
VIKASH
|
3144004WL017854
|
VIKASH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066296
|
|
VIKASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/185
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143427
|
14/07/2022
|
MANISH
|
3144004WL017854
|
MANISH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066294
|
|
MANISH
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/489
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143439
|
14/07/2022
|
SANTHOSH PANDAY
|
3144004WL017854
|
SANTHOSH PANDAY
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066295
|
|
SANTHOSH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-029-001/148
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143425
|
14/07/2022
|
MOHIT KUMAR
|
3144004WL017854
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066291
|
|
MOHIT KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/187
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143429
|
14/07/2022
|
MATKOLA
|
3144004WL017854
|
MATKOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066284
|
|
MATKOLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/191
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143430
|
14/07/2022
|
ROHIT
|
3144004WL017854
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066283
|
|
ROHIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/204
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143432
|
14/07/2022
|
Asha
|
3144004WL017854
|
Asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066289
|
|
Asha
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/212
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143433
|
14/07/2022
|
Mahrajain
|
3144004WL017854
|
Mahrajain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066286
|
|
Mahrajain
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/219
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143434
|
14/07/2022
|
Vinita singh
|
3144004WL017854
|
Vinita singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066288
|
|
Vinita singh
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143435
|
14/07/2022
|
Kusahin
|
3144004WL017854
|
Kusahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066285
|
|
Kusahin
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143436
|
14/07/2022
|
Nanki
|
3144004WL017854
|
Nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066287
|
|
Nanki
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/233
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143437
|
14/07/2022
|
Sushma
|
3144004WL017854
|
Sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066290
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/436
(KAMOLI BEERBHANPUR)
|
3144004000NRG23140720220143438
|
14/07/2022
|
SHYAM BIHARI
|
3144004WL017854
|
SHYAM BIHARI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870066297
|
|
SHYAM BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|