|
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-44-004-030-011/238
(KANUPUR)
|
3144004000NRG23060620220052759
|
08/06/2022
|
PUSHPA DEVI
|
3144004WL009415
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500125
|
|
PUSHPADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/239
(KANUPUR)
|
3144004000NRG23060620220052760
|
08/06/2022
|
MALTI DEVI
|
3144004WL009415
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500117
|
|
MALTIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23060620220052761
|
08/06/2022
|
PRABHAWATI
|
3144004WL009415
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500121
|
|
PRABHAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/341
(KANUPUR)
|
3144004000NRG23060620220052762
|
08/06/2022
|
SUMAN SINGH
|
3144004WL009415
|
SUMAN SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500124
|
|
SUMANSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/344
(KANUPUR)
|
3144004000NRG23060620220052763
|
08/06/2022
|
ANARA DEVI
|
3144004WL009415
|
ANARA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500119
|
|
ANARADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/349
(KANUPUR)
|
3144004000NRG23060620220052765
|
08/06/2022
|
SAVIRA
|
3144004WL009415
|
SAVIRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500120
|
|
SAVIRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/362
(KANUPUR)
|
3144004000NRG23060620220052766
|
08/06/2022
|
MANISHA DEVI
|
3144004WL009415
|
MANISHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500123
|
|
MANISHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/367
(KANUPUR)
|
3144004000NRG23060620220052768
|
08/06/2022
|
PHOOLA DEVI
|
3144004WL009415
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500118
|
|
PHOOLADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/401
(KANUPUR)
|
3144004000NRG23060620220052770
|
08/06/2022
|
BEENA
|
3144004WL009415
|
BEENA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500129
|
|
BEENA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/603
(KANUPUR)
|
3144004000NRG23060620220052771
|
08/06/2022
|
MAYA DEVI
|
3144004WL009415
|
MAYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500122
|
|
MAYADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/604
(KANUPUR)
|
3144004000NRG23060620220052772
|
08/06/2022
|
SEETA DEVI
|
3144004WL009415
|
SEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500130
|
|
SEETADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/606
(KANUPUR)
|
3144004000NRG23060620220052773
|
08/06/2022
|
DYA RAM
|
3144004WL009415
|
DYA RAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500116
|
|
DYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23060620220052769
|
08/06/2022
|
JITENDRA
|
3144004WL009415
|
JITENDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224500128
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-030-011/348
(KANUPUR)
|
3144004000NRG23060620220052764
|
08/06/2022
|
PHOOL JAHAN
|
3144004WL009415
|
PHOOL JAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224500126
|
|
PHOOLJAHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/363
(KANUPUR)
|
3144004000NRG23060620220052767
|
08/06/2022
|
SUMAN DEVI
|
3144004WL009415
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224500127
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|