|
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-44-004-030-011/188
(KANUPUR)
|
3144004000NRG23230620220090551
|
23/06/2022
|
SANGEETA DEVI
|
3144004WL013524
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719063
|
|
SANGEETADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/189
(KANUPUR)
|
3144004000NRG23230620220090552
|
23/06/2022
|
kaushlendra
|
3144004WL013524
|
kaushlendra
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719065
|
|
kaushlendra
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/190
(KANUPUR)
|
3144004000NRG23230620220090553
|
23/06/2022
|
sobha devi
|
3144004WL013524
|
sobha devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719066
|
|
sobhadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23230620220090561
|
23/06/2022
|
DHIRAJ PATEL
|
3144004WL013524
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719061
|
|
DHIRAJPATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/238
(KANUPUR)
|
3144004000NRG23230620220090562
|
23/06/2022
|
PUSHPA DEVI
|
3144004WL013524
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719058
|
|
PUSHPADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/239
(KANUPUR)
|
3144004000NRG23230620220090563
|
23/06/2022
|
MALTI DEVI
|
3144004WL013524
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719067
|
|
MALTIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23230620220090564
|
23/06/2022
|
PRABHAWATI
|
3144004WL013524
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719060
|
|
PRABHAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/341
(KANUPUR)
|
3144004000NRG23230620220090565
|
23/06/2022
|
SUMAN SINGH
|
3144004WL013524
|
SUMAN SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719059
|
|
SUMANSINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/349
(KANUPUR)
|
3144004000NRG23230620220090566
|
23/06/2022
|
SAVIRA
|
3144004WL013524
|
SAVIRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719062
|
|
SAVIRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23230620220090567
|
23/06/2022
|
GULSHAN
|
3144004WL013524
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719064
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23230620220090556
|
23/06/2022
|
SURESH KUMAR
|
3144004WL013524
|
SURESH KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719057
|
|
SURESHKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23230620220090557
|
23/06/2022
|
VIVEK KUMAR
|
3144004WL013524
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719056
|
|
VIVEKKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23230620220090558
|
23/06/2022
|
SHANTI DEVI
|
3144004WL013524
|
SHANTI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719055
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23230620220090559
|
23/06/2022
|
REKHA DEVI
|
3144004WL013524
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719068
|
|
REKHADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23230620220090560
|
23/06/2022
|
SANGEETA DEVI
|
3144004WL013524
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719069
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|