|
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-44-004-030-006/290
(KANUPUR)
|
3144004000NRG23220720220163735
|
22/07/2022
|
SUSHMA KUMARI
|
3144004WL019476
|
SUSHMA KUMARI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796956
|
|
SUSHMA KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/322
(KANUPUR)
|
3144004000NRG23220720220163737
|
22/07/2022
|
SHIV KUMAR
|
3144004WL019476
|
SHIV KUMAR
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796957
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23220720220163736
|
22/07/2022
|
MOTI LAL
|
3144004WL019476
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796960
|
|
MOTI LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/329
(KANUPUR)
|
3144004000NRG23220720220163738
|
22/07/2022
|
KARAN
|
3144004WL019476
|
KARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796961
|
|
KARAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/381
(KANUPUR)
|
3144004000NRG23220720220163740
|
22/07/2022
|
RAJESH
|
3144004WL019476
|
RAJESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796959
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/402
(KANUPUR)
|
3144004000NRG23220720220163741
|
22/07/2022
|
KESHAN KUMAR
|
3144004WL019476
|
KESHAN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796958
|
|
KESHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23220720220163734
|
22/07/2022
|
NIKHIL
|
3144004WL019476
|
NIKHIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796962
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-006/165
(KANUPUR)
|
3144004000NRG23220720220163729
|
22/07/2022
|
RAJESH KUMKAR
|
3144004WL019476
|
RAJESH KUMKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796949
|
|
RAJESH KUMKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23220720220163730
|
22/07/2022
|
TARAVATI
|
3144004WL019476
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796953
|
|
TARAVATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23220720220163731
|
22/07/2022
|
MANISHA GUPTA
|
3144004WL019476
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796950
|
|
MANISHA GUPTA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/276
(KANUPUR)
|
3144004000NRG23220720220163732
|
22/07/2022
|
SAVINA BANO
|
3144004WL019476
|
SAVINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796955
|
|
SAVINA BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23220720220163733
|
22/07/2022
|
ASARAPH ALI
|
3144004WL019476
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796951
|
|
ASARAPH ALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/405
(KANUPUR)
|
3144004000NRG23220720220163742
|
22/07/2022
|
PRATIBHA DEVI
|
3144004WL019476
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796952
|
|
PRATIBHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/446
(KANUPUR)
|
3144004000NRG23220720220163743
|
22/07/2022
|
BINDU DEVI
|
3144004WL019476
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796954
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|