|
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-44-004-030-006/6527
(KANUPUR)
|
3144004000NRG23090620220060233
|
09/06/2022
|
URMILA DEVI
|
3144004WL010259
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958605
|
|
URMILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/6518
(KANUPUR)
|
3144004000NRG23090620220060234
|
09/06/2022
|
KAMLA DEVI
|
3144004WL010259
|
KAMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958606
|
|
KAMLADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/80838
(KANUPUR)
|
3144004000NRG23090620220060236
|
09/06/2022
|
uttarahin
|
3144004WL010259
|
uttarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958601
|
|
uttarahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23090620220060228
|
09/06/2022
|
KARSIL KUMAR
|
3144004WL010259
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958600
|
|
KARSILKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/425
(KANUPUR)
|
3144004000NRG23090620220060231
|
09/06/2022
|
PANKAJ KUMAR
|
3144004WL010259
|
PANKAJ KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958604
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23090620220060225
|
09/06/2022
|
UDANKI
|
3144004WL010259
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958608
|
|
UDANKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23090620220060226
|
09/06/2022
|
JAIRAMI
|
3144004WL010259
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958607
|
|
JAIRAMI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/293
(KANUPUR)
|
3144004000NRG23090620220060229
|
09/06/2022
|
KARAN
|
3144004WL010259
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958602
|
|
KARAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23090620220060230
|
09/06/2022
|
SEETA
|
3144004WL010259
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958598
|
|
SEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/56
(KANUPUR)
|
3144004000NRG23090620220060232
|
09/06/2022
|
KUSHUMA DEVI
|
3144004WL010259
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958603
|
|
KUSHUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-006/233290
(KANUPUR)
|
3144004000NRG23090620220060227
|
09/06/2022
|
AMAR NATH PATEL
|
3144004WL010259
|
AMAR NATH PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442958599
|
|
AMARNATHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|