|
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-44-004-030-006/206
(KANUPUR)
|
3144004000NRG23070920220257019
|
07/09/2022
|
KAMLA DEVI
|
3144004WL027101
|
KAMLA DEVI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631913
|
|
KAMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/290
(KANUPUR)
|
3144004000NRG23070920220257026
|
07/09/2022
|
SUSHMA KUMARI
|
3144004WL027101
|
SUSHMA KUMARI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631908
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23070920220257027
|
07/09/2022
|
MOTI LAL
|
3144004WL027101
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631911
|
|
MOTI LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/6518
(KANUPUR)
|
3144004000NRG23070920220257033
|
07/09/2022
|
SHIV PRASAD
|
3144004WL027101
|
SHIV PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631910
|
|
SHIV PRASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/80838
(KANUPUR)
|
3144004000NRG23070920220257034
|
07/09/2022
|
uttarahin
|
3144004WL027101
|
uttarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631909
|
|
uttarahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23070920220257025
|
07/09/2022
|
KARSIL KUMAR
|
3144004WL027101
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631912
|
|
KARSIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-006/159
(KANUPUR)
|
3144004000NRG23070920220257016
|
07/09/2022
|
DHARMENDRA KUMAR
|
3144004WL027101
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631905
|
|
DHARMENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/164
(KANUPUR)
|
3144004000NRG23070920220257017
|
07/09/2022
|
RUCHI
|
3144004WL027101
|
RUCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631903
|
|
RUCHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/182
(KANUPUR)
|
3144004000NRG23070920220257018
|
07/09/2022
|
VIMLA DEVI
|
3144004WL027101
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631904
|
|
VIMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23070920220257020
|
07/09/2022
|
TARAVATI
|
3144004WL027101
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631914
|
|
TARAVATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/245
(KANUPUR)
|
3144004000NRG23070920220257021
|
07/09/2022
|
Guddi Devi
|
3144004WL027101
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631898
|
|
Guddi Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23070920220257022
|
07/09/2022
|
MANISHA GUPTA
|
3144004WL027101
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631900
|
|
MANISHA GUPTA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23070920220257023
|
07/09/2022
|
ASARAPH ALI
|
3144004WL027101
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631902
|
|
ASARAPH ALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/278
(KANUPUR)
|
3144004000NRG23070920220257024
|
07/09/2022
|
PREM CHANDRA
|
3144004WL027101
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631906
|
|
PREM CHANDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/312
(KANUPUR)
|
3144004000NRG23070920220257028
|
07/09/2022
|
RAVINDRA
|
3144004WL027101
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631899
|
|
RAVINDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23070920220257029
|
07/09/2022
|
ABHISHEK
|
3144004WL027101
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631907
|
|
ABHISHEK
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/56
(KANUPUR)
|
3144004000NRG23070920220257031
|
07/09/2022
|
KUSHUMA DEVI
|
3144004WL027101
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747631901
|
|
KUSHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|