|
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-44-004-030-011/230
(KANUPUR)
|
3144004000NRG23110720220135208
|
12/07/2022
|
HARI PRATA
|
3144004WL017252
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120067
|
|
HARI PRATA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/236
(KANUPUR)
|
3144004000NRG23110720220135210
|
12/07/2022
|
DHIRAJ PATEL
|
3144004WL017252
|
DHIRAJ PATEL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120062
|
|
DHIRAJ PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/238
(KANUPUR)
|
3144004000NRG23110720220135211
|
12/07/2022
|
PUSHPA DEVI
|
3144004WL017252
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120065
|
|
PUSHPA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/239
(KANUPUR)
|
3144004000NRG23110720220135212
|
12/07/2022
|
MALTI DEVI
|
3144004WL017252
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120057
|
|
MALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23110720220135213
|
12/07/2022
|
PRABHAWATI
|
3144004WL017252
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120063
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/341
(KANUPUR)
|
3144004000NRG23110720220135214
|
12/07/2022
|
SUMAN SINGH
|
3144004WL017252
|
SUMAN SINGH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120064
|
|
SUMAN SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/349
(KANUPUR)
|
3144004000NRG23110720220135215
|
12/07/2022
|
SAVIRA
|
3144004WL017252
|
SAVIRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120061
|
|
SAVIRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/351
(KANUPUR)
|
3144004000NRG23110720220135216
|
12/07/2022
|
GULSHAN
|
3144004WL017252
|
GULSHAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120060
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23110720220135204
|
12/07/2022
|
SURESH KUMAR
|
3144004WL017252
|
SURESH KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120058
|
|
SURESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23110720220135205
|
12/07/2022
|
VIVEK KUMAR
|
3144004WL017252
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120059
|
|
VIVEK KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/219
(KANUPUR)
|
3144004000NRG23110720220135206
|
12/07/2022
|
SHANTI DEVI
|
3144004WL017252
|
SHANTI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120068
|
|
SHANTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/352
(KANUPUR)
|
3144004000NRG23110720220135217
|
12/07/2022
|
RUKSANA
|
3144004WL017252
|
RUKSANA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120066
|
|
RUKSANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/782
(KANUPUR)
|
3144004000NRG23110720220135220
|
12/07/2022
|
ABDULA RAHMAT
|
3144004WL017252
|
ABDULA RAHMAT
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870120069
|
|
ABDULA RAHMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23110720220135207
|
12/07/2022
|
REKHA DEVI
|
3144004WL017252
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120056
|
|
REKHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23110720220135209
|
12/07/2022
|
SANGEETA DEVI
|
3144004WL017252
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120055
|
|
SANGEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/373
(KANUPUR)
|
3144004000NRG23110720220135218
|
12/07/2022
|
AMIT
|
3144004WL017252
|
AMIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120054
|
|
AMIT
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/781
(KANUPUR)
|
3144004000NRG23110720220135219
|
12/07/2022
|
RAJKALI
|
3144004WL017252
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870120053
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|