|
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-44-004-029-001/461
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099089
|
27/06/2022
|
ANITA DEVI
|
3144004WL014292
|
ANITA DEVI
|
00032
|
UTIB0002494
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430159
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/359
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099077
|
27/06/2022
|
SADHNA DEVI
|
3144004WL014292
|
SADHNA DEVI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430151
|
|
SADHNADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/401
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099086
|
27/06/2022
|
VIJAY PAL
|
3144004WL014292
|
VIJAY PAL
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430152
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/270
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099076
|
27/06/2022
|
SHRAVAN TRIPATHI
|
3144004WL014292
|
SHRAVAN TRIPATHI
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430153
|
|
SHRAVANTRIPATHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/372
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099078
|
27/06/2022
|
RAVI KUMAR
|
3144004WL014292
|
RAVI KUMAR
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430155
|
|
RAVIKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/375
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099079
|
27/06/2022
|
ANOOP KUMAR MISHRA
|
3144004WL014292
|
ANOOP KUMAR MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430154
|
|
ANOOPKUMARMISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/376
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099080
|
27/06/2022
|
ANKIT KUMAR MISHRA
|
3144004WL014292
|
ANKIT KUMAR MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430156
|
|
ANKITKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-029-001/267
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099075
|
27/06/2022
|
NEELU
|
3144004WL014292
|
NEELU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430150
|
|
NEELU
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/378
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099081
|
27/06/2022
|
MOTILAL
|
3144004WL014292
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430148
|
|
MOTILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/389
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099083
|
27/06/2022
|
GRIJESH KUMAR PANDEY
|
3144004WL014292
|
GRIJESH KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430145
|
|
GRIJESHKUMARPANDEY
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/395
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099084
|
27/06/2022
|
JITENDRA PAL
|
3144004WL014292
|
JITENDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430146
|
|
JITENDRAPAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/416
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099087
|
27/06/2022
|
KIRAN DEVI
|
3144004WL014292
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430149
|
|
KIRANDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/424
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099088
|
27/06/2022
|
ANURAG TIWARI
|
3144004WL014292
|
ANURAG TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430147
|
|
ANURAGTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-029-001/248
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099074
|
27/06/2022
|
UMA DEVI MISHRA
|
3144004WL014292
|
UMA DEVI MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607430157
|
|
UMADEVIMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/381
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099082
|
27/06/2022
|
HARSHIT PANDEY
|
3144004WL014292
|
HARSHIT PANDEY
|
00415
|
SBIN0002580
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607430158
|
|
MR HARSHIT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|