|
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-44-004-030-006/233282
(KANUPUR)
|
3144004000NRG23191020220353386
|
20/10/2022
|
CHOTANKI
|
3144004WL034895
|
CHOTANKI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677034
|
|
CHOTANKI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/402
(KANUPUR)
|
3144004000NRG23191020220353389
|
20/10/2022
|
KESHAN KUMAR
|
3144004WL034895
|
KESHAN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677036
|
|
KESHAN KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/504
(KANUPUR)
|
3144004000NRG23191020220353392
|
20/10/2022
|
SONI DEVI
|
3144004WL034895
|
SONI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677038
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/362
(KANUPUR)
|
3144004000NRG23191020220353387
|
20/10/2022
|
TRIBHUVAN
|
3144004WL034895
|
TRIBHUVAN
|
00045
|
BARB0MULALL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677035
|
|
TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-012-002/488
(BHITARA)
|
3144004000NRG23191020220353377
|
20/10/2022
|
DHARMENDRA
|
3144004WL034895
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677030
|
|
DHARMENDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-002/496
(BHITARA)
|
3144004000NRG23191020220353378
|
20/10/2022
|
MANJU DEVI
|
3144004WL034895
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677031
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-002/502
(BHITARA)
|
3144004000NRG23191020220353379
|
20/10/2022
|
RANJANA PAL
|
3144004WL034895
|
RANJANA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677033
|
|
RANJANA PAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-002/503
(BHITARA)
|
3144004000NRG23191020220353380
|
20/10/2022
|
SANJANA PAL
|
3144004WL034895
|
SANJANA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677037
|
|
SANJANA PAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/233258
(KANUPUR)
|
3144004000NRG23191020220353381
|
20/10/2022
|
SAYKA BANO
|
3144004WL034895
|
SAYKA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677024
|
|
SAYKA BANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/233267
(KANUPUR)
|
3144004000NRG23191020220353382
|
20/10/2022
|
REETA
|
3144004WL034895
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677025
|
|
REETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/233268
(KANUPUR)
|
3144004000NRG23191020220353383
|
20/10/2022
|
RINA DEVI
|
3144004WL034895
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677027
|
|
RINA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/233271
(KANUPUR)
|
3144004000NRG23191020220353384
|
20/10/2022
|
KAVITA
|
3144004WL034895
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677023
|
|
KAVITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/233272
(KANUPUR)
|
3144004000NRG23191020220353385
|
20/10/2022
|
ANITA
|
3144004WL034895
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677022
|
|
ANITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23191020220353388
|
20/10/2022
|
SEETA
|
3144004WL034895
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677026
|
|
SEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/477
(KANUPUR)
|
3144004000NRG23191020220353390
|
20/10/2022
|
RANJANA DEVI
|
3144004WL034895
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677029
|
|
RANJANA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/479
(KANUPUR)
|
3144004000NRG23191020220353391
|
20/10/2022
|
SAMUNDRA KUMARI
|
3144004WL034895
|
SAMUNDRA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677028
|
|
SAMUNDRA KUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/506
(KANUPUR)
|
3144004000NRG23191020220353393
|
20/10/2022
|
PRIYANKA DEVI
|
3144004WL034895
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617677032
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|