|
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)
|
3144004000NRG23091020220325306
|
09/10/2022
|
Om Prakash
|
3144004WL032451
|
Om Prakash
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291991
|
|
Om Prakash
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/181589
(KANUPUR)
|
3144004000NRG23091020220325309
|
09/10/2022
|
rajesh kumar
|
3144004WL032451
|
rajesh kumar
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291992
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/165
(KANUPUR)
|
3144004000NRG23091020220325301
|
09/10/2022
|
RAJESH KUMKAR
|
3144004WL032451
|
RAJESH KUMKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291984
|
|
RAJESH KUMKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/175
(KANUPUR)
|
3144004000NRG23091020220325302
|
09/10/2022
|
VIDAYA DEVI
|
3144004WL032451
|
VIDAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291986
|
|
VIDAYA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23091020220325303
|
09/10/2022
|
TARAVATI
|
3144004WL032451
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291988
|
|
TARAVATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23091020220325304
|
09/10/2022
|
UDANKI
|
3144004WL032451
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291989
|
|
UDANKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233292
(KANUPUR)
|
3144004000NRG23091020220325305
|
09/10/2022
|
ROHIT KUMAR GAUTAM
|
3144004WL032451
|
ROHIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291985
|
|
ROHIT KUMAR GAUTAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/288
(KANUPUR)
|
3144004000NRG23091020220325307
|
09/10/2022
|
KIRAN
|
3144004WL032451
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291987
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/299
(KANUPUR)
|
3144004000NRG23091020220325308
|
09/10/2022
|
NEETU
|
3144004WL032451
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548291990
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|