|
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-44-004-030-011/73
(KANUPUR)
|
3144004000NRG23190920220287393
|
19/09/2022
|
RAVEENDRA KUMAR
|
3144004WL029462
|
RAVEENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363074
|
|
RAVEENDRA KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/819
(KANUPUR)
|
3144004000NRG23190920220287397
|
19/09/2022
|
SUMITRA DEVI
|
3144004WL029462
|
SUMITRA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363078
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-011/72
(KANUPUR)
|
3144004000NRG23190920220287391
|
19/09/2022
|
SHUBHAM YADAV
|
3144004WL029462
|
SHUBHAM YADAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363076
|
|
SHUBHAM YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/723
(KANUPUR)
|
3144004000NRG23190920220287392
|
19/09/2022
|
MEENA DEVI
|
3144004WL029462
|
MEENA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363075
|
|
MEENA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/88000893
(KANUPUR)
|
3144004000NRG23190920220287399
|
19/09/2022
|
ANKIT
|
3144004WL029462
|
ANKIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363077
|
|
ANKIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/88000957
(KANUPUR)
|
3144004000NRG23190920220287401
|
19/09/2022
|
LALI DEVI
|
3144004WL029462
|
LALI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363082
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-011/739
(KANUPUR)
|
3144004000NRG23190920220287394
|
19/09/2022
|
NEELAM DEVI
|
3144004WL029462
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363081
|
|
NEELAM DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/751
(KANUPUR)
|
3144004000NRG23190920220287395
|
19/09/2022
|
SARITA DEVI
|
3144004WL029462
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363080
|
|
SARITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/797
(KANUPUR)
|
3144004000NRG23190920220287396
|
19/09/2022
|
phoola devi
|
3144004WL029462
|
phoola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363079
|
|
phoola devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/88000892
(KANUPUR)
|
3144004000NRG23190920220287398
|
19/09/2022
|
SHYAMA
|
3144004WL029462
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363072
|
|
SHYAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/88000894
(KANUPUR)
|
3144004000NRG23190920220287400
|
19/09/2022
|
AKILA BANO
|
3144004WL029462
|
AKILA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363073
|
|
AKILA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|