|
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-44-004-030-011/181593
(KANUPUR)
|
3144004000NRG23190920220287376
|
19/09/2022
|
SANKAR LAL
|
3144004WL029460
|
SANKAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369657
|
|
SANKAR LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/184
(KANUPUR)
|
3144004000NRG23190920220287380
|
19/09/2022
|
DEVENDRA BAHDADUR SINGH
|
3144004WL029460
|
DEVENDRA BAHDADUR SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369656
|
|
DEVENDRA BAHDADUR SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23190920220287382
|
19/09/2022
|
DHIRAJ PATEL
|
3144004WL029460
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369661
|
|
DHIRAJ PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23190920220287383
|
19/09/2022
|
GULSHAN
|
3144004WL029461
|
GULSHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369660
|
|
GULSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23190920220287386
|
19/09/2022
|
GYA PRASAD
|
3144004WL029461
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369658
|
|
GYA PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23190920220287390
|
19/09/2022
|
VIAJY LAXMI
|
3144004WL029461
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309369659
|
|
VIAJY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/181551
(KANUPUR)
|
3144004000NRG23190920220287375
|
19/09/2022
|
SHRIRAM
|
3144004WL029460
|
SHRIRAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369665
|
|
SHRIRAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23190920220287381
|
19/09/2022
|
SHANTI DEVI
|
3144004WL029460
|
SHANTI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369662
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/620
(KANUPUR)
|
3144004000NRG23190920220287388
|
19/09/2022
|
MADHURI
|
3144004WL029461
|
MADHURI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369663
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23190920220287387
|
19/09/2022
|
DEEPAK KUMAR
|
3144004WL029461
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369654
|
|
DEEPAK KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/626
(KANUPUR)
|
3144004000NRG23190920220287389
|
19/09/2022
|
GEETA DEVI
|
3144004WL029461
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369655
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/396
(KANUPUR)
|
3144004000NRG23190920220287384
|
19/09/2022
|
ARCHANA
|
3144004WL029461
|
ARCHANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309369664
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|