|
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-44-004-029-001/372
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173267
|
26/07/2022
|
RAVI KUMAR
|
3144004WL020294
|
RAVI KUMAR
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849458
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/164
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173258
|
26/07/2022
|
RAJHIN
|
3144004WL020294
|
RAJHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849450
|
|
RAJHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/167
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173259
|
26/07/2022
|
MANOJ KUMAR
|
3144004WL020294
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849455
|
|
MANOJ KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/255
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173260
|
26/07/2022
|
KABNCHAN MISHRA
|
3144004WL020294
|
KABNCHAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849456
|
|
KABNCHAN MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/256
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173261
|
26/07/2022
|
AMIT KUMAR MISHRA
|
3144004WL020294
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849447
|
|
AMIT KUMAR MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/311
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173263
|
26/07/2022
|
BABLI MISHRA
|
3144004WL020294
|
BABLI MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849448
|
|
BABLI MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/331
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173265
|
26/07/2022
|
SUNITA PANDEY
|
3144004WL020294
|
SUNITA PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849454
|
|
SUNITA PANDEY
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/402
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173268
|
26/07/2022
|
SHYAMA DEVI
|
3144004WL020294
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849452
|
|
SHYAMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/410
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173270
|
26/07/2022
|
SHAIL SHUKLA
|
3144004WL020294
|
SHAIL SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849453
|
|
SHAIL SHUKLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/416
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173271
|
26/07/2022
|
KIRAN DEVI
|
3144004WL020294
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849451
|
|
KIRAN DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/422
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173272
|
26/07/2022
|
ATUL TIWARI
|
3144004WL020294
|
ATUL TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849457
|
|
ATUL TIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173273
|
26/07/2022
|
Kusum devi
|
3144004WL020294
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849449
|
|
Kusum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-029-001/337
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173266
|
26/07/2022
|
AKHILESH KUMAR PANDEY
|
3144004WL020294
|
AKHILESH KUMAR PANDEY
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878849459
|
|
AKHILESH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-029-001/257
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173262
|
26/07/2022
|
PRIMENDRA KUMAR
|
3144004WL020294
|
PRIMENDRA KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878849461
|
|
PRIMENDRA KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/330
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173264
|
26/07/2022
|
SACHIN KUMAR SAROJ
|
3144004WL020294
|
SACHIN KUMAR SAROJ
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878849460
|
|
SACHIN KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-029-001/162
(KAMOLI BEERBHANPUR)
|
3144004000NRG23260720220173257
|
26/07/2022
|
SUSHIL PAL
|
3144004WL020294
|
SUSHIL PAL
|
00415
|
SBIN0006058
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849462
|
|
MR SUSHIL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|