|
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-44-004-030-006/143
(KANUPUR)
|
3144004000NRG23101120220391590
|
10/11/2022
|
SUDHA
|
3144004WL038283
|
SUDHA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477714
|
|
SUDHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/216
(KANUPUR)
|
3144004000NRG23101120220391593
|
10/11/2022
|
Rakesh Kumar
|
3144004WL038283
|
Rakesh Kumar
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477722
|
|
Rakesh Kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23101120220391594
|
10/11/2022
|
USHA
|
3144004WL038283
|
USHA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477711
|
|
USHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/294
(KANUPUR)
|
3144004000NRG23101120220391598
|
10/11/2022
|
MOTI LAL
|
3144004WL038283
|
MOTI LAL
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477712
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/426
(KANUPUR)
|
3144004000NRG23101120220391601
|
10/11/2022
|
SHIV KUMAR
|
3144004WL038283
|
SHIV KUMAR
|
00045
|
BARB0KHULDA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477715
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/182
(KANUPUR)
|
3144004000NRG23101120220391591
|
10/11/2022
|
VIMLA DEVI
|
3144004WL038283
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477721
|
|
VIMLA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/205
(KANUPUR)
|
3144004000NRG23101120220391592
|
10/11/2022
|
KIRAN
|
3144004WL038283
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477723
|
|
KIRAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/233280
(KANUPUR)
|
3144004000NRG23101120220391595
|
10/11/2022
|
ARTI DEVI
|
3144004WL038283
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477720
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/267
(KANUPUR)
|
3144004000NRG23101120220391596
|
10/11/2022
|
MANISHA GUPTA
|
3144004WL038283
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477716
|
|
MANISHA GUPTA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/277
(KANUPUR)
|
3144004000NRG23101120220391597
|
10/11/2022
|
ASARAPH ALI
|
3144004WL038283
|
ASARAPH ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477719
|
|
ASARAPH ALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/313
(KANUPUR)
|
3144004000NRG23101120220391599
|
10/11/2022
|
ABHISHEK
|
3144004WL038283
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477713
|
|
ABHISHEK
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/315
(KANUPUR)
|
3144004000NRG23101120220391600
|
10/11/2022
|
AMISHA
|
3144004WL038283
|
AMISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477718
|
|
AMISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/466
(KANUPUR)
|
3144004000NRG23101120220391602
|
10/11/2022
|
MANAV BABU
|
3144004WL038283
|
MANAV BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633477717
|
|
MANAV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|