|
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-44-004-030-011/181599
(KANUPUR)
|
3144004000NRG23020920220248931
|
02/09/2022
|
VIMLA
|
3144004WL026428
|
VIMLA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717843
|
|
VIMLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/181642
(KANUPUR)
|
3144004000NRG23020920220248936
|
02/09/2022
|
SUNITA DEVI
|
3144004WL026428
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717842
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/188
(KANUPUR)
|
3144004000NRG23020920220248938
|
02/09/2022
|
SANGEETA DEVI
|
3144004WL026428
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717845
|
|
SANGEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/190
(KANUPUR)
|
3144004000NRG23020920220248939
|
02/09/2022
|
sobha devi
|
3144004WL026428
|
sobha devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717840
|
|
sobha devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/230
(KANUPUR)
|
3144004000NRG23020920220248946
|
02/09/2022
|
HARI PRATA
|
3144004WL026428
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717841
|
|
HARI PRATA
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23020920220248947
|
02/09/2022
|
SOURABH SINGH
|
3144004WL026428
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717844
|
|
SOURABH SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23020920220248949
|
02/09/2022
|
NANKA
|
3144004WL026428
|
NANKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717839
|
|
NANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/226
(KANUPUR)
|
3144004000NRG23020920220248945
|
02/09/2022
|
NIKKI DEVI
|
3144004WL026428
|
NIKKI DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717846
|
|
NIKKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/181612
(KANUPUR)
|
3144004000NRG23020920220248933
|
02/09/2022
|
USHA
|
3144004WL026428
|
USHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717838
|
|
USHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/221
(KANUPUR)
|
3144004000NRG23020920220248942
|
02/09/2022
|
SANTOSH KUMAR
|
3144004WL026428
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717835
|
|
SANTOSH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23020920220248943
|
02/09/2022
|
REKHA DEVI
|
3144004WL026428
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717836
|
|
REKHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/225
(KANUPUR)
|
3144004000NRG23020920220248944
|
02/09/2022
|
KAMLA DEVI
|
3144004WL026428
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4648717837
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|