|
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-44-004-030-006/254
(KANUPUR)
|
3144004000NRG23280720220178142
|
28/07/2022
|
Om Prakash
|
3144004WL020751
|
Om Prakash
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599661
|
|
Om Prakash
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/43
(KANUPUR)
|
3144004000NRG23280720220178156
|
28/07/2022
|
HARIBHAJAN
|
3144004WL020751
|
HARIBHAJAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599660
|
|
HARIBHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/286
(KANUPUR)
|
3144004000NRG23280720220178146
|
28/07/2022
|
RAM PRATAP
|
3144004WL020751
|
RAM PRATAP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599667
|
|
RAM PRATAP
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/297
(KANUPUR)
|
3144004000NRG23280720220178151
|
28/07/2022
|
BHOLA NATH
|
3144004WL020751
|
BHOLA NATH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599668
|
|
BHOLA NATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/301
(KANUPUR)
|
3144004000NRG23280720220178153
|
28/07/2022
|
KAILASH BIHARI
|
3144004WL020751
|
KAILASH BIHARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599663
|
|
KAILASH BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/233269
(KANUPUR)
|
3144004000NRG23280720220178139
|
28/07/2022
|
SUNITA DEVI
|
3144004WL020751
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599655
|
|
SUNITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233281
(KANUPUR)
|
3144004000NRG23280720220178140
|
28/07/2022
|
UDANKI
|
3144004WL020751
|
UDANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599657
|
|
UDANKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/233292
(KANUPUR)
|
3144004000NRG23280720220178141
|
28/07/2022
|
ROHIT KUMAR GAUTAM
|
3144004WL020751
|
ROHIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599653
|
|
ROHIT KUMAR GAUTAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/280
(KANUPUR)
|
3144004000NRG23280720220178143
|
28/07/2022
|
ABHISHEK
|
3144004WL020751
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599656
|
|
ABHISHEK
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/283
(KANUPUR)
|
3144004000NRG23280720220178144
|
28/07/2022
|
RAKESH
|
3144004WL020751
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599659
|
|
RAKESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/284
(KANUPUR)
|
3144004000NRG23280720220178145
|
28/07/2022
|
SHRIDHAN
|
3144004WL020751
|
SHRIDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599666
|
|
SHRIDHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/287
(KANUPUR)
|
3144004000NRG23280720220178147
|
28/07/2022
|
VIRENDRA PRATAP
|
3144004WL020751
|
VIRENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599658
|
|
VIRENDRA PRATAP
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/288
(KANUPUR)
|
3144004000NRG23280720220178148
|
28/07/2022
|
KIRAN
|
3144004WL020751
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599654
|
|
KIRAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/291
(KANUPUR)
|
3144004000NRG23280720220178149
|
28/07/2022
|
NANDANI
|
3144004WL020751
|
NANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599664
|
|
NANDANI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/295
(KANUPUR)
|
3144004000NRG23280720220178150
|
28/07/2022
|
ANJANI
|
3144004WL020751
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599665
|
|
ANJANI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/299
(KANUPUR)
|
3144004000NRG23280720220178152
|
28/07/2022
|
NEETU
|
3144004WL020751
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599669
|
|
NEETU
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23280720220178154
|
28/07/2022
|
ABHISHEK
|
3144004WL020751
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599670
|
|
ABHISHEK
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-006/325
(KANUPUR)
|
3144004000NRG23280720220178155
|
28/07/2022
|
DHARMARAJ
|
3144004WL020751
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599662
|
|
DHARMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|