|
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-44-004-029-001/421
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194697
|
05/08/2022
|
PRATIKSHA TIWARI
|
3144004WL022097
|
PRATIKSHA TIWARI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100883
|
|
PRATIKSHA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/426
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194700
|
05/08/2022
|
RAVENDRA PRASAD
|
3144004WL022097
|
RAVENDRA PRASAD
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100884
|
|
RAVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/181
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194683
|
05/08/2022
|
RAKESH KUMAR
|
3144004WL022097
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100878
|
|
RAKESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/193
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194684
|
05/08/2022
|
DEEPAK
|
3144004WL022097
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100879
|
|
DEEPAK
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/212
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194685
|
05/08/2022
|
Mahrajain
|
3144004WL022097
|
Mahrajain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100873
|
|
Mahrajain
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/222
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194686
|
05/08/2022
|
Gayatri
|
3144004WL022097
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100877
|
|
Gayatri
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/225
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194687
|
05/08/2022
|
Poonam devi
|
3144004WL022097
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100880
|
|
Poonam devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/249
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194688
|
05/08/2022
|
PUSPENDRA KUMAR MISHRA
|
3144004WL022097
|
PUSPENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100882
|
|
PUSPENDRA KUMAR MISHRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/312
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194692
|
05/08/2022
|
SHAYRYA KUMAR MISHRA
|
3144004WL022097
|
SHAYRYA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100872
|
|
SHAYRYA KUMAR MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/318
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194693
|
05/08/2022
|
MINA DEVI
|
3144004WL022097
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100876
|
|
MINA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/354
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194694
|
05/08/2022
|
ANJALI
|
3144004WL022097
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100871
|
|
ANJALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/394
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194695
|
05/08/2022
|
ROSHAN PAL
|
3144004WL022097
|
ROSHAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100881
|
|
ROSHAN PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194696
|
05/08/2022
|
RADHESHYAM
|
3144004WL022097
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100875
|
|
RADHESHYAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/424
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194699
|
05/08/2022
|
ANURAG TIWARI
|
3144004WL022097
|
ANURAG TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100874
|
|
ANURAG TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/423
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194698
|
05/08/2022
|
ANSHUMAN TIWARI
|
3144004WL022097
|
ANSHUMAN TIWARI
|
00176
|
IDIB000P635
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100885
|
|
ANSHUMAN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-029-001/292
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194691
|
05/08/2022
|
CHHAMA
|
3144004WL022097
|
CHHAMA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100887
|
|
CHHAMA
|
()
|
|
17
|
BIHAR
|
UP-44-004-029-001/436
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194701
|
05/08/2022
|
SHYAM BIHARI
|
3144004WL022097
|
SHYAM BIHARI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100886
|
|
SHYAM BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-029-001/261
(KAMOLI BEERBHANPUR)
|
3144004000NRG23050820220194689
|
05/08/2022
|
HARSHIT MISHRA
|
3144004WL022097
|
HARSHIT MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100888
|
|
HARSHIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|