|
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-44-004-029-001/344
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194010
|
06/08/2022
|
KRIPA SHANKAR
|
3144004WL022036
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217911
|
|
KRIPA SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-029-001/358
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194011
|
06/08/2022
|
UMA SHANKAR
|
3144004WL022036
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419217914
|
|
UMA SHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/389
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194014
|
06/08/2022
|
GRIJESH KUMAR PANDEY
|
3144004WL022036
|
GRIJESH KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217909
|
|
GRIJESH KUMAR PANDEY
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/409
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194016
|
06/08/2022
|
KANTI SHUKLA
|
3144004WL022036
|
KANTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217917
|
|
KANTI SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/412
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194017
|
06/08/2022
|
SHIVENDRA SHUKLA
|
3144004WL022036
|
SHIVENDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419217913
|
|
SHIVENDRA SHUKLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/413
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194018
|
06/08/2022
|
RAJENDRA PRASHAD SHUKLA
|
3144004WL022036
|
RAJENDRA PRASHAD SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217915
|
|
RAJENDRA PRASHAD SHUKLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/429
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194019
|
06/08/2022
|
SHANKAR LAL YADAV
|
3144004WL022036
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419217916
|
|
SHANKAR LAL YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/79508-A
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194022
|
06/08/2022
|
BHAIYA RAM
|
3144004WL022036
|
BHAIYA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419217910
|
|
BHAIYA RAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/79583
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194023
|
06/08/2022
|
jhumak lal
|
3144004WL022036
|
jhumak lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419217912
|
|
jhumak lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-029-001/340
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194009
|
06/08/2022
|
SUMAN
|
3144004WL022036
|
SUMAN
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217918
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-029-001/381
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194013
|
06/08/2022
|
HARSHIT PANDEY
|
3144004WL022036
|
HARSHIT PANDEY
|
00415
|
SBIN0002580
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217919
|
|
MR HARSHIT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-029-001/464
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194020
|
06/08/2022
|
GUDIYA
|
3144004WL022036
|
GUDIYA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419217920
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|