|
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-44-004-030-011/131726
(KANUPUR)
|
3144004000NRG23230620220090480
|
23/06/2022
|
HAJIRA BEGAM
|
3144004WL013518
|
HAJIRA BEGAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116915
|
|
HAJIRABEGAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/51071
(KANUPUR)
|
3144004000NRG23230620220090483
|
23/06/2022
|
RAM RAJI
|
3144004WL013518
|
RAM RAJI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116914
|
|
RAMRAJI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/810
(KANUPUR)
|
3144004000NRG23230620220090494
|
23/06/2022
|
SANGEETA DEVI
|
3144004WL013518
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116905
|
|
SANGEETADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/818
(KANUPUR)
|
3144004000NRG23230620220090495
|
23/06/2022
|
NEELAM
|
3144004WL013518
|
NEELAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116907
|
|
NEELAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/819
(KANUPUR)
|
3144004000NRG23230620220090496
|
23/06/2022
|
SUMITRA DEVI
|
3144004WL013518
|
SUMITRA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116906
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/131718
(KANUPUR)
|
3144004000NRG23230620220090479
|
23/06/2022
|
SHAMA PARVEEN
|
3144004WL013518
|
SHAMA PARVEEN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116908
|
|
SHAMAPARVEEN
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/782
(KANUPUR)
|
3144004000NRG23230620220090485
|
23/06/2022
|
ABDULA RAHMAT
|
3144004WL013518
|
ABDULA RAHMAT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116910
|
|
ABDULARAHMAT
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/788
(KANUPUR)
|
3144004000NRG23230620220090486
|
23/06/2022
|
BINDU TIWARI
|
3144004WL013518
|
BINDU TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116912
|
|
BINDUTIWARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/789
(KANUPUR)
|
3144004000NRG23230620220090487
|
23/06/2022
|
TANU TIWARI
|
3144004WL013518
|
TANU TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116911
|
|
TANUTIWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/790
(KANUPUR)
|
3144004000NRG23230620220090488
|
23/06/2022
|
NIDHI TIWARI
|
3144004WL013518
|
NIDHI TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116913
|
|
NIDHITIWARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/791
(KANUPUR)
|
3144004000NRG23230620220090489
|
23/06/2022
|
NISHA TIWARI
|
3144004WL013518
|
NISHA TIWARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116909
|
|
NISHATIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/781
(KANUPUR)
|
3144004000NRG23230620220090484
|
23/06/2022
|
RAJKALI
|
3144004WL013518
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611116904
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|