|
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-44-004-030-011/399
(KANUPUR)
|
3144004000NRG23111020220333127
|
11/10/2022
|
NAWAB ALI
|
3144004WL033090
|
NAWAB ALI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374413
|
|
NAWAB ALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/606
(KANUPUR)
|
3144004000NRG23111020220333130
|
11/10/2022
|
DYA RAM
|
3144004WL033090
|
DYA RAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374414
|
|
DYA RAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/621
(KANUPUR)
|
3144004000NRG23111020220333131
|
11/10/2022
|
SALIK RAM PATEL
|
3144004WL033090
|
SALIK RAM PATEL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374415
|
|
SALIK RAM PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/624
(KANUPUR)
|
3144004000NRG23111020220333132
|
11/10/2022
|
BHAIYA RAM
|
3144004WL033090
|
BHAIYA RAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374418
|
|
BHAIYA RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/711
(KANUPUR)
|
3144004000NRG23111020220333136
|
11/10/2022
|
BAL GOVIND
|
3144004WL033090
|
BAL GOVIND
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374416
|
|
BAL GOVIND
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/712
(KANUPUR)
|
3144004000NRG23111020220333137
|
11/10/2022
|
URMILA DEVI
|
3144004WL033090
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374419
|
|
URMILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/743
(KANUPUR)
|
3144004000NRG23111020220333138
|
11/10/2022
|
RAJVANTA
|
3144004WL033090
|
RAJVANTA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374417
|
|
RAJVANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/69
(KANUPUR)
|
3144004000NRG23111020220333133
|
11/10/2022
|
NISHA DEVI
|
3144004WL033090
|
NISHA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374422
|
|
NISHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/701
(KANUPUR)
|
3144004000NRG23111020220333134
|
11/10/2022
|
SHILA DEVI
|
3144004WL033090
|
SHILA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374421
|
|
SHILA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23111020220333139
|
11/10/2022
|
ASHIMA
|
3144004WL033090
|
ASHIMA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374423
|
|
ASHIMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/753
(KANUPUR)
|
3144004000NRG23111020220333141
|
11/10/2022
|
SHIV KUMAR
|
3144004WL033090
|
SHIV KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374424
|
|
SHIV KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/754
(KANUPUR)
|
3144004000NRG23111020220333142
|
11/10/2022
|
SHIV NARAYAN
|
3144004WL033090
|
SHIV NARAYAN
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374420
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-030-011/394
(KANUPUR)
|
3144004000NRG23111020220333125
|
11/10/2022
|
SURYAKALI
|
3144004WL033090
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374412
|
|
SURYAKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/704
(KANUPUR)
|
3144004000NRG23111020220333135
|
11/10/2022
|
ARVINDRA PRATAP
|
3144004WL033090
|
ARVINDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374410
|
|
ARVINDRA PRATAP
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/746
(KANUPUR)
|
3144004000NRG23111020220333140
|
11/10/2022
|
PRADEEP KUMAR
|
3144004WL033090
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374409
|
|
PRADEEP KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/758
(KANUPUR)
|
3144004000NRG23111020220333143
|
11/10/2022
|
PUSHPA DEVI
|
3144004WL033090
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374411
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/398
(KANUPUR)
|
3144004000NRG23111020220333126
|
11/10/2022
|
SHAINAJ BANO
|
3144004WL033090
|
SHAINAJ BANO
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549374425
|
|
SHAINAJ BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|