|
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-44-004-030-011/818
(KANUPUR)
|
3144004000NRG23031120220379398
|
04/11/2022
|
NEELAM
|
3144004WL037318
|
NEELAM
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303035
|
|
NEELAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/819
(KANUPUR)
|
3144004000NRG23031120220379399
|
04/11/2022
|
SUMITRA DEVI
|
3144004WL037318
|
SUMITRA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303034
|
|
SUMITRA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/88000949
(KANUPUR)
|
3144004000NRG23031120220379407
|
04/11/2022
|
GUNJA SINGH
|
3144004WL037318
|
GUNJA SINGH
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303033
|
|
GUNJA SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/88000960
(KANUPUR)
|
3144004000NRG23031120220379409
|
04/11/2022
|
MADHURI DEVI
|
3144004WL037318
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303032
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/794
(KANUPUR)
|
3144004000NRG23031120220379394
|
04/11/2022
|
ROHIT KUMAR
|
3144004WL037318
|
ROHIT KUMAR
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303039
|
|
ROHIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/804
(KANUPUR)
|
3144004000NRG23031120220379395
|
04/11/2022
|
RAIS AHMAD
|
3144004WL037318
|
RAIS AHMAD
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303036
|
|
RAIS AHMAD
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/805
(KANUPUR)
|
3144004000NRG23031120220379396
|
04/11/2022
|
MURSHID ALI
|
3144004WL037318
|
MURSHID ALI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303037
|
|
MURSHID ALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/88000881
(KANUPUR)
|
3144004000NRG23031120220379404
|
04/11/2022
|
ASHA
|
3144004WL037318
|
ASHA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303024
|
|
ASHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/88000893
(KANUPUR)
|
3144004000NRG23031120220379406
|
04/11/2022
|
ANKIT
|
3144004WL037318
|
ANKIT
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303040
|
|
ANKIT
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/88000957
(KANUPUR)
|
3144004000NRG23031120220379408
|
04/11/2022
|
LALI DEVI
|
3144004WL037318
|
LALI DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303023
|
|
LALI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/88001020
(KANUPUR)
|
3144004000NRG23031120220379411
|
04/11/2022
|
AFSHANA
|
3144004WL037318
|
AFSHANA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303038
|
|
AFSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/825
(KANUPUR)
|
3144004000NRG23031120220379400
|
04/11/2022
|
ARTI DEVI
|
3144004WL037318
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303027
|
|
ARTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/826
(KANUPUR)
|
3144004000NRG23031120220379401
|
04/11/2022
|
SUBHASH CHANDRA
|
3144004WL037318
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303030
|
|
SUBHASH CHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/829
(KANUPUR)
|
3144004000NRG23031120220379403
|
04/11/2022
|
SHARJAHA
|
3144004WL037318
|
SHARJAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303029
|
|
SHARJAHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/88000888
(KANUPUR)
|
3144004000NRG23031120220379405
|
04/11/2022
|
SEETA DEVI
|
3144004WL037318
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303031
|
|
SEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/88000994
(KANUPUR)
|
3144004000NRG23031120220379410
|
04/11/2022
|
TAUTHIK
|
3144004WL037318
|
TAUTHIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303028
|
|
TAUTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/783
(KANUPUR)
|
3144004000NRG23031120220379393
|
04/11/2022
|
NAGEENA
|
3144004WL037318
|
NAGEENA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303025
|
|
NAGEENA
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/827
(KANUPUR)
|
3144004000NRG23031120220379402
|
04/11/2022
|
LALTI
|
3144004WL037318
|
LALTI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618303026
|
|
LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|