|
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-44-004-029-001/421
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346897
|
16/10/2022
|
PRATIKSHA TIWARI
|
3144004WL034307
|
PRATIKSHA TIWARI
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923735
|
|
PRATIKSHA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/372
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346890
|
16/10/2022
|
RAVI KUMAR
|
3144004WL034307
|
RAVI KUMAR
|
00045
|
BARB0SHAALL
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923737
|
|
RAVI KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/426
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346899
|
16/10/2022
|
RAVENDRA PRASAD
|
3144004WL034307
|
RAVENDRA PRASAD
|
00045
|
BARB0SHAALL
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923736
|
|
RAVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/368
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346887
|
16/10/2022
|
SANGAMLAL
|
3144004WL034307
|
SANGAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923740
|
|
SANGAMLAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/369
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346888
|
16/10/2022
|
ROSHANI
|
3144004WL034307
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923729
|
|
ROSHANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/371
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346889
|
16/10/2022
|
RAJENDRA KISHOR
|
3144004WL034307
|
RAJENDRA KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923730
|
|
RAJENDRA KISHOR
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/378
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346891
|
16/10/2022
|
MOTILAL
|
3144004WL034307
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923727
|
|
MOTILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/385
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346892
|
16/10/2022
|
DEVTA
|
3144004WL034307
|
DEVTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923734
|
|
DEVTA
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346893
|
16/10/2022
|
RADHESHYAM
|
3144004WL034307
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923726
|
|
RADHESHYAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/412
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346894
|
16/10/2022
|
SHIVENDRA SHUKLA
|
3144004WL034307
|
SHIVENDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923731
|
|
SHIVENDRA SHUKLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/413
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346895
|
16/10/2022
|
RAJENDRA PRASHAD SHUKLA
|
3144004WL034307
|
RAJENDRA PRASHAD SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923732
|
|
RAJENDRA PRASHAD SHUKLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/416
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346896
|
16/10/2022
|
KIRAN DEVI
|
3144004WL034307
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923728
|
|
KIRAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/422
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346898
|
16/10/2022
|
ATUL TIWARI
|
3144004WL034307
|
ATUL TIWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923733
|
|
ATUL TIWARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/429
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346900
|
16/10/2022
|
SHANKAR LAL YADAV
|
3144004WL034307
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923739
|
|
SHANKAR LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/436
(KAMOLI BEERBHANPUR)
|
3144004000NRG23161020220346901
|
16/10/2022
|
SHYAM BIHARI
|
3144004WL034307
|
SHYAM BIHARI
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614923738
|
|
SHYAM BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|