|
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-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23060620220052777
|
08/06/2022
|
GULSHAN
|
3144004WL009416
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515612
|
|
GULSHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23060620220052780
|
08/06/2022
|
VISHWANATH
|
3144004WL009416
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515615
|
|
VISHWANATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23060620220052782
|
08/06/2022
|
GYA PRASAD
|
3144004WL009416
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515609
|
|
GYAPRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/624
(KANUPUR)
|
3144004000NRG23060620220052786
|
08/06/2022
|
BHAIYA RAM
|
3144004WL009416
|
BHAIYA RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515613
|
|
BHAIYARAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/711
(KANUPUR)
|
3144004000NRG23060620220052788
|
08/06/2022
|
BAL GOVIND
|
3144004WL009416
|
BAL GOVIND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515611
|
|
BALGOVIND
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/712
(KANUPUR)
|
3144004000NRG23060620220052789
|
08/06/2022
|
URMILA DEVI
|
3144004WL009416
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515614
|
|
URMILADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/716
(KANUPUR)
|
3144004000NRG23060620220052790
|
08/06/2022
|
ANEETA DEVI
|
3144004WL009416
|
ANEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515610
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/352
(KANUPUR)
|
3144004000NRG23060620220052778
|
08/06/2022
|
RUKSANA
|
3144004WL009416
|
RUKSANA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515619
|
|
RUKSANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23060620220052784
|
08/06/2022
|
SACHIN KUMAR
|
3144004WL009416
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515617
|
|
SACHINKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/620
(KANUPUR)
|
3144004000NRG23060620220052785
|
08/06/2022
|
MADHURI
|
3144004WL009416
|
MADHURI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515620
|
|
MADHURI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/723
(KANUPUR)
|
3144004000NRG23060620220052794
|
08/06/2022
|
MEENA DEVI
|
3144004WL009416
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224515618
|
|
MEENADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/731
(KANUPUR)
|
3144004000NRG23060620220052795
|
08/06/2022
|
ARJUN KISHOR
|
3144004WL009416
|
ARJUN KISHOR
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224515616
|
|
ARJUNKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-030-011/373
(KANUPUR)
|
3144004000NRG23060620220052779
|
08/06/2022
|
AMIT
|
3144004WL009416
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515605
|
|
AMIT
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/607
(KANUPUR)
|
3144004000NRG23060620220052781
|
08/06/2022
|
GAUTAM SINGH
|
3144004WL009416
|
GAUTAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515606
|
|
GAUTAMSINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23060620220052783
|
08/06/2022
|
DEEPAK KUMAR
|
3144004WL009416
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515622
|
|
DEEPAKKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/626
(KANUPUR)
|
3144004000NRG23060620220052787
|
08/06/2022
|
GEETA DEVI
|
3144004WL009416
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515621
|
|
GEETADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/717
(KANUPUR)
|
3144004000NRG23060620220052791
|
08/06/2022
|
ARJUN PRASAD
|
3144004WL009416
|
ARJUN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515623
|
|
ARJUNPRASAD
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/721
(KANUPUR)
|
3144004000NRG23060620220052792
|
08/06/2022
|
ANJU DEVI
|
3144004WL009416
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515607
|
|
ANJUDEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-030-011/722
(KANUPUR)
|
3144004000NRG23060620220052793
|
08/06/2022
|
PARVATI
|
3144004WL009416
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224515608
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|