|
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-44-004-030-011/41
(KANUPUR)
|
3144004000NRG23110720220135132
|
12/07/2022
|
dharmu devi
|
3144004WL017247
|
dharmu devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011472
|
|
dharmu devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/55
(KANUPUR)
|
3144004000NRG23110720220135133
|
12/07/2022
|
MAHRUNNISHA
|
3144004WL017247
|
MAHRUNNISHA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011474
|
|
MAHRUNNISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/604
(KANUPUR)
|
3144004000NRG23110720220135134
|
12/07/2022
|
SEETA DEVI
|
3144004WL017247
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011471
|
|
SEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23110720220135135
|
12/07/2022
|
VISHWANATH
|
3144004WL017247
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011473
|
|
VISHWANATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/606
(KANUPUR)
|
3144004000NRG23110720220135136
|
12/07/2022
|
DYA RAM
|
3144004WL017247
|
DYA RAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011468
|
|
DYA RAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23110720220135137
|
12/07/2022
|
GYA PRASAD
|
3144004WL017247
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011469
|
|
GYA PRASAD
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/711
(KANUPUR)
|
3144004000NRG23110720220135144
|
12/07/2022
|
BAL GOVIND
|
3144004WL017247
|
BAL GOVIND
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011470
|
|
BAL GOVIND
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/743
(KANUPUR)
|
3144004000NRG23110720220135146
|
12/07/2022
|
RAJVANTA
|
3144004WL017247
|
RAJVANTA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011479
|
|
RAJVANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/1
(KANUPUR)
|
3144004000NRG23110720220135130
|
12/07/2022
|
KAMLA DEVI
|
3144004WL017247
|
KAMLA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011477
|
|
KAMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23110720220135139
|
12/07/2022
|
SACHIN KUMAR
|
3144004WL017247
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011475
|
|
SACHIN KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/619
(KANUPUR)
|
3144004000NRG23110720220135140
|
12/07/2022
|
RAJBAHADUR SINGH
|
3144004WL017247
|
RAJBAHADUR SINGH
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011483
|
|
RAJBAHADUR SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/63
(KANUPUR)
|
3144004000NRG23110720220135142
|
12/07/2022
|
NASREEN BANO
|
3144004WL017247
|
NASREEN BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011476
|
|
NASREEN BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/710
(KANUPUR)
|
3144004000NRG23110720220135143
|
12/07/2022
|
NOORJAHAN
|
3144004WL017247
|
NOORJAHAN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011482
|
|
NOORJAHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23110720220135145
|
12/07/2022
|
FOOLKALI
|
3144004WL017247
|
FOOLKALI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011481
|
|
FOOLKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23110720220135147
|
12/07/2022
|
ASHIMA
|
3144004WL017247
|
ASHIMA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011480
|
|
ASHIMA
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/76
(KANUPUR)
|
3144004000NRG23110720220135148
|
12/07/2022
|
DHIRENDRA
|
3144004WL017247
|
DHIRENDRA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011478
|
|
DHIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23110720220135138
|
12/07/2022
|
DEEPAK KUMAR
|
3144004WL017247
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011466
|
|
DEEPAK KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/626
(KANUPUR)
|
3144004000NRG23110720220135141
|
12/07/2022
|
GEETA DEVI
|
3144004WL017247
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870011467
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|