|
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-44-004-030-006/216
(KANUPUR)
|
3144004000NRG23160820220215539
|
17/08/2022
|
Rakesh Kumar
|
3144004WL023638
|
Rakesh Kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747858
|
|
Rakesh Kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/292
(KANUPUR)
|
3144004000NRG23160820220215543
|
17/08/2022
|
SUSHMA
|
3144004WL023638
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747857
|
|
SUSHMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/80824
(KANUPUR)
|
3144004000NRG23160820220215550
|
17/08/2022
|
SHYAM KALI
|
3144004WL023638
|
SHYAM KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747855
|
|
SHYAM KALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/80838
(KANUPUR)
|
3144004000NRG23160820220215551
|
17/08/2022
|
uttarahin
|
3144004WL023638
|
uttarahin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747856
|
|
uttarahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/426
(KANUPUR)
|
3144004000NRG23160820220215546
|
17/08/2022
|
SHIV KUMAR
|
3144004WL023638
|
SHIV KUMAR
|
00045
|
BARB0KHULDA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747859
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/362
(KANUPUR)
|
3144004000NRG23160820220215544
|
17/08/2022
|
TRIBHUVAN
|
3144004WL023638
|
TRIBHUVAN
|
00045
|
BARB0MULALL
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747860
|
|
TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-006/233267
(KANUPUR)
|
3144004000NRG23160820220215540
|
17/08/2022
|
REETA
|
3144004WL023638
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747851
|
|
REETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/233268
(KANUPUR)
|
3144004000NRG23160820220215541
|
17/08/2022
|
RINA DEVI
|
3144004WL023638
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747853
|
|
RINA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/233271
(KANUPUR)
|
3144004000NRG23160820220215542
|
17/08/2022
|
KAVITA
|
3144004WL023638
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747850
|
|
KAVITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/374
(KANUPUR)
|
3144004000NRG23160820220215545
|
17/08/2022
|
SEETA
|
3144004WL023638
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747852
|
|
SEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/429
(KANUPUR)
|
3144004000NRG23160820220215547
|
17/08/2022
|
JYOTI
|
3144004WL023638
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747854
|
|
JYOTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/466
(KANUPUR)
|
3144004000NRG23160820220215548
|
17/08/2022
|
MANAV BABU
|
3144004WL023638
|
MANAV BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420747849
|
|
MANAV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|