|
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-44-004-030-011/80805
(KANUPUR)
|
3144004000NRG23020920220248858
|
02/09/2022
|
SHIV SHANKER
|
3144004WL026424
|
SHIV SHANKER
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703032
|
|
SHIV SHANKER
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/88000949
(KANUPUR)
|
3144004000NRG23020920220248869
|
02/09/2022
|
GUNJA SINGH
|
3144004WL026424
|
GUNJA SINGH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703034
|
|
GUNJA SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/88000960
(KANUPUR)
|
3144004000NRG23020920220248870
|
02/09/2022
|
MADHURI DEVI
|
3144004WL026424
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703033
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/804
(KANUPUR)
|
3144004000NRG23020920220248855
|
02/09/2022
|
RAIS AHMAD
|
3144004WL026424
|
RAIS AHMAD
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703035
|
|
RAIS AHMAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/811
(KANUPUR)
|
3144004000NRG23020920220248859
|
02/09/2022
|
RAM SUMER PRAJAPATI
|
3144004WL026424
|
RAM SUMER PRAJAPATI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703038
|
|
RAM SUMER PRAJAPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/813
(KANUPUR)
|
3144004000NRG23020920220248860
|
02/09/2022
|
GULAPSA BEGUM
|
3144004WL026424
|
GULAPSA BEGUM
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703039
|
|
GULAPSA BEGUM
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/822
(KANUPUR)
|
3144004000NRG23020920220248863
|
02/09/2022
|
ANITA DEVI
|
3144004WL026424
|
ANITA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703037
|
|
ANITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/88001010
(KANUPUR)
|
3144004000NRG23020920220248873
|
02/09/2022
|
ASHA DEVI
|
3144004WL026424
|
ASHA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703036
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/823
(KANUPUR)
|
3144004000NRG23020920220248864
|
02/09/2022
|
SUNITA DEVI
|
3144004WL026424
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703026
|
|
SUNITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/825
(KANUPUR)
|
3144004000NRG23020920220248865
|
02/09/2022
|
ARTI DEVI
|
3144004WL026424
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703027
|
|
ARTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/826
(KANUPUR)
|
3144004000NRG23020920220248866
|
02/09/2022
|
SUBHASH CHANDRA
|
3144004WL026424
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703031
|
|
SUBHASH CHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/829
(KANUPUR)
|
3144004000NRG23020920220248868
|
02/09/2022
|
SHARJAHA
|
3144004WL026424
|
SHARJAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703029
|
|
SHARJAHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/88000994
(KANUPUR)
|
3144004000NRG23020920220248871
|
02/09/2022
|
TAUTHIK
|
3144004WL026424
|
TAUTHIK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703028
|
|
TAUTHIK
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23020920220248872
|
02/09/2022
|
ABDUL MAJID
|
3144004WL026424
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703030
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-030-011/820
(KANUPUR)
|
3144004000NRG23020920220248861
|
02/09/2022
|
RANJNA DEVI
|
3144004WL026424
|
RANJNA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703023
|
|
RANJNA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/821
(KANUPUR)
|
3144004000NRG23020920220248862
|
02/09/2022
|
SUMITRA
|
3144004WL026424
|
SUMITRA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703024
|
|
SUMITRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/828
(KANUPUR)
|
3144004000NRG23020920220248867
|
02/09/2022
|
POONAM DEVI
|
3144004WL026424
|
POONAM DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648703025
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|