|
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-44-004-030-006/254
(KANUPUR)
|
3144004000NRG23110720220134715
|
12/07/2022
|
Om Prakash
|
3144004WL017221
|
Om Prakash
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011504
|
|
Om Prakash
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/43
(KANUPUR)
|
3144004000NRG23110720220134729
|
12/07/2022
|
HARIBHAJAN
|
3144004WL017221
|
HARIBHAJAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011503
|
|
HARIBHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/286
(KANUPUR)
|
3144004000NRG23110720220134719
|
12/07/2022
|
RAM PRATAP
|
3144004WL017221
|
RAM PRATAP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011514
|
|
RAM PRATAP
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/297
(KANUPUR)
|
3144004000NRG23110720220134724
|
12/07/2022
|
BHOLA NATH
|
3144004WL017221
|
BHOLA NATH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011515
|
|
BHOLA NATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/301
(KANUPUR)
|
3144004000NRG23110720220134726
|
12/07/2022
|
KAILASH BIHARI
|
3144004WL017221
|
KAILASH BIHARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011513
|
|
KAILASH BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/233269
(KANUPUR)
|
3144004000NRG23110720220134712
|
12/07/2022
|
SUNITA DEVI
|
3144004WL017221
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011500
|
|
SUNITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23110720220134713
|
12/07/2022
|
UDANKI
|
3144004WL017221
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011502
|
|
UDANKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/233292
(KANUPUR)
|
3144004000NRG23110720220134714
|
12/07/2022
|
ROHIT KUMAR GAUTAM
|
3144004WL017221
|
ROHIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011498
|
|
ROHIT KUMAR GAUTAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/280
(KANUPUR)
|
3144004000NRG23110720220134716
|
12/07/2022
|
ABHISHEK
|
3144004WL017221
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011501
|
|
ABHISHEK
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/283
(KANUPUR)
|
3144004000NRG23110720220134717
|
12/07/2022
|
RAKESH
|
3144004WL017221
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011506
|
|
RAKESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/284
(KANUPUR)
|
3144004000NRG23110720220134718
|
12/07/2022
|
SHRIDHAN
|
3144004WL017221
|
SHRIDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011509
|
|
SHRIDHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/287
(KANUPUR)
|
3144004000NRG23110720220134720
|
12/07/2022
|
VIRENDRA PRATAP
|
3144004WL017221
|
VIRENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011510
|
|
VIRENDRA PRATAP
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/288
(KANUPUR)
|
3144004000NRG23110720220134721
|
12/07/2022
|
KIRAN
|
3144004WL017221
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011499
|
|
KIRAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/291
(KANUPUR)
|
3144004000NRG23110720220134722
|
12/07/2022
|
NANDANI
|
3144004WL017221
|
NANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011507
|
|
NANDANI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/295
(KANUPUR)
|
3144004000NRG23110720220134723
|
12/07/2022
|
ANJANI
|
3144004WL017221
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011508
|
|
ANJANI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/299
(KANUPUR)
|
3144004000NRG23110720220134725
|
12/07/2022
|
NEETU
|
3144004WL017221
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011511
|
|
NEETU
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23110720220134727
|
12/07/2022
|
ABHISHEK
|
3144004WL017221
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011512
|
|
ABHISHEK
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-006/325
(KANUPUR)
|
3144004000NRG23110720220134728
|
12/07/2022
|
DHARMARAJ
|
3144004WL017221
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011505
|
|
DHARMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|