|
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-44-004-030-011/362
(KANUPUR)
|
3144004000NRG23270620220097838
|
27/06/2022
|
MANISHA DEVI
|
3144004WL014134
|
MANISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429720
|
|
MANISHADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/390
(KANUPUR)
|
3144004000NRG23270620220097840
|
27/06/2022
|
PRAKASH KUMAR
|
3144004WL014134
|
PRAKASH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429730
|
|
PRAKASHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/401
(KANUPUR)
|
3144004000NRG23270620220097846
|
27/06/2022
|
BEENA
|
3144004WL014134
|
BEENA
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607429728
|
|
BEENA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/603
(KANUPUR)
|
3144004000NRG23270620220097847
|
27/06/2022
|
MAYA DEVI
|
3144004WL014134
|
MAYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429727
|
|
MAYADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/604
(KANUPUR)
|
3144004000NRG23270620220097848
|
27/06/2022
|
SEETA DEVI
|
3144004WL014134
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429729
|
|
SEETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/605
(KANUPUR)
|
3144004000NRG23270620220097849
|
27/06/2022
|
VISHWANATH
|
3144004WL014134
|
VISHWANATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429719
|
|
VISHWANATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/606
(KANUPUR)
|
3144004000NRG23270620220097850
|
27/06/2022
|
DYA RAM
|
3144004WL014134
|
DYA RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429724
|
|
DYARAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/610
(KANUPUR)
|
3144004000NRG23270620220097851
|
27/06/2022
|
GYA PRASAD
|
3144004WL014134
|
GYA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429725
|
|
GYAPRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/711
(KANUPUR)
|
3144004000NRG23270620220097855
|
27/06/2022
|
BAL GOVIND
|
3144004WL014134
|
BAL GOVIND
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429726
|
|
BALGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/393
(KANUPUR)
|
3144004000NRG23270620220097841
|
27/06/2022
|
SUBHASH YADAV
|
3144004WL014134
|
SUBHASH YADAV
|
00048
|
BKID0007031
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429731
|
|
SUBHASHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23270620220097839
|
27/06/2022
|
JITENDRA
|
3144004WL014134
|
JITENDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429734
|
|
JITENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/400
(KANUPUR)
|
3144004000NRG23270620220097845
|
27/06/2022
|
SANDEEP
|
3144004WL014134
|
SANDEEP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429732
|
|
SANDEEP
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/618
(KANUPUR)
|
3144004000NRG23270620220097853
|
27/06/2022
|
SACHIN KUMAR
|
3144004WL014134
|
SACHIN KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429733
|
|
SACHINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/394
(KANUPUR)
|
3144004000NRG23270620220097842
|
27/06/2022
|
SURYAKALI
|
3144004WL014134
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429723
|
|
SURYAKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/616
(KANUPUR)
|
3144004000NRG23270620220097852
|
27/06/2022
|
DEEPAK KUMAR
|
3144004WL014134
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429722
|
|
DEEPAKKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/626
(KANUPUR)
|
3144004000NRG23270620220097854
|
27/06/2022
|
GEETA DEVI
|
3144004WL014134
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429721
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/396
(KANUPUR)
|
3144004000NRG23270620220097843
|
27/06/2022
|
ARCHANA
|
3144004WL014134
|
ARCHANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429735
|
|
ARCHANA
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/397
(KANUPUR)
|
3144004000NRG23270620220097844
|
27/06/2022
|
ARTI DEVI
|
3144004WL014134
|
ARTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429736
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|