|
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-44-004-029-001/283
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248746
|
02/09/2022
|
SAURABH MISHRA
|
3144004WL026417
|
SAURABH MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909716
|
|
SAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248737
|
02/09/2022
|
Nanki
|
3144004WL026417
|
Nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909704
|
|
Nanki
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/244
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248738
|
02/09/2022
|
AVI KUMAR MISHRA
|
3144004WL026417
|
AVI KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909714
|
|
AVI KUMAR MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/250
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248739
|
02/09/2022
|
SANDEEP KUMAR
|
3144004WL026417
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909709
|
|
SANDEEP KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/255
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248740
|
02/09/2022
|
KABNCHAN MISHRA
|
3144004WL026417
|
KABNCHAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909711
|
|
KABNCHAN MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/256
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248741
|
02/09/2022
|
AMIT KUMAR MISHRA
|
3144004WL026417
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909706
|
|
AMIT KUMAR MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/266
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248744
|
02/09/2022
|
PRITI
|
3144004WL026417
|
PRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909712
|
|
PRITI
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/277
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248745
|
02/09/2022
|
CHANDRA DEV PANDEY
|
3144004WL026417
|
CHANDRA DEV PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909707
|
|
CHANDRA DEV PANDEY
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/310
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248749
|
02/09/2022
|
PUSHPA MISHRA
|
3144004WL026417
|
PUSHPA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909703
|
|
PUSHPA MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/315
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248750
|
02/09/2022
|
RAJESH KUMAR MISHRA
|
3144004WL026417
|
RAJESH KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909705
|
|
RAJESH KUMAR MISHRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/400
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248751
|
02/09/2022
|
ASHA DEVI
|
3144004WL026417
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909708
|
|
ASHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/403
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248752
|
02/09/2022
|
HIRA MANI
|
3144004WL026417
|
HIRA MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909710
|
|
HIRA MANI
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/422
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248753
|
02/09/2022
|
ATUL TIWARI
|
3144004WL026417
|
ATUL TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909715
|
|
ATUL TIWARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/497
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248754
|
02/09/2022
|
RAMESH PANDAY
|
3144004WL026417
|
RAMESH PANDAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909713
|
|
RAMESH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-029-001/263
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248743
|
02/09/2022
|
ANIL KUMAR MISHRA
|
3144004WL026417
|
ANIL KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909717
|
|
ANIL KUMAR MISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-029-001/292
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248748
|
02/09/2022
|
CHHAMA
|
3144004WL026417
|
CHHAMA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909718
|
|
CHHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-029-001/257
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248742
|
02/09/2022
|
PRIMENDRA KUMAR
|
3144004WL026417
|
PRIMENDRA KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909720
|
|
PRIMENDRA KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-029-001/291
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020920220248747
|
02/09/2022
|
VISHWAS MISHRA
|
3144004WL026417
|
VISHWAS MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647909719
|
|
VISHWAS MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|