|
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)
|
3144004000NRG23060720220123056
|
07/07/2022
|
SUSHMA KUMARI
|
3144004WL016302
|
SUSHMA KUMARI
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263491
|
|
SUSHMA KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/322
(KANUPUR)
|
3144004000NRG23060720220123059
|
07/07/2022
|
SHIV KUMAR
|
3144004WL016302
|
SHIV KUMAR
|
00045
|
BARB0DADAUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263498
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23060720220123057
|
07/07/2022
|
MOTI LAL
|
3144004WL016302
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263494
|
|
MOTI LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/3
(KANUPUR)
|
3144004000NRG23060720220123058
|
07/07/2022
|
CHHAILEE YADAV
|
3144004WL016302
|
CHHAILEE YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263492
|
|
CHHAILEE YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/329
(KANUPUR)
|
3144004000NRG23060720220123060
|
07/07/2022
|
KARAN
|
3144004WL016302
|
KARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263495
|
|
KARAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/381
(KANUPUR)
|
3144004000NRG23060720220123062
|
07/07/2022
|
RAJESH
|
3144004WL016302
|
RAJESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263493
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/402
(KANUPUR)
|
3144004000NRG23060720220123063
|
07/07/2022
|
KESHAN KUMAR
|
3144004WL016302
|
KESHAN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263497
|
|
KESHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23060720220123055
|
07/07/2022
|
NIKHIL
|
3144004WL016302
|
NIKHIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263496
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-006/165
(KANUPUR)
|
3144004000NRG23060720220123050
|
07/07/2022
|
RAJESH KUMKAR
|
3144004WL016302
|
RAJESH KUMKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263484
|
|
RAJESH KUMKAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/233259
(KANUPUR)
|
3144004000NRG23060720220123051
|
07/07/2022
|
TARAVATI
|
3144004WL016302
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263488
|
|
TARAVATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23060720220123052
|
07/07/2022
|
MANISHA GUPTA
|
3144004WL016302
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263485
|
|
MANISHA GUPTA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/276
(KANUPUR)
|
3144004000NRG23060720220123053
|
07/07/2022
|
SAVINA BANO
|
3144004WL016302
|
SAVINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263490
|
|
SAVINA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23060720220123054
|
07/07/2022
|
ASARAPH ALI
|
3144004WL016302
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263486
|
|
ASARAPH ALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/405
(KANUPUR)
|
3144004000NRG23060720220123064
|
07/07/2022
|
PRATIBHA DEVI
|
3144004WL016302
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263487
|
|
PRATIBHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/446
(KANUPUR)
|
3144004000NRG23060720220123065
|
07/07/2022
|
BINDU DEVI
|
3144004WL016302
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006263489
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|