|
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)
|
3144004000NRG23111020220333210
|
11/10/2022
|
HARI PRATA
|
3144004WL033094
|
HARI PRATA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271768
|
|
HARI PRATA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/340
(KANUPUR)
|
3144004000NRG23111020220333214
|
11/10/2022
|
PRABHAWATI
|
3144004WL033094
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271767
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/350
(KANUPUR)
|
3144004000NRG23111020220333215
|
11/10/2022
|
MUNNA
|
3144004WL033094
|
MUNNA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271770
|
|
MUNNA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/367
(KANUPUR)
|
3144004000NRG23111020220333216
|
11/10/2022
|
PHOOLA DEVI
|
3144004WL033094
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271769
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/393
(KANUPUR)
|
3144004000NRG23111020220333219
|
11/10/2022
|
SUBHASH YADAV
|
3144004WL033094
|
SUBHASH YADAV
|
00048
|
BKID0007031
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271762
|
|
SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-011/217
(KANUPUR)
|
3144004000NRG23111020220333204
|
11/10/2022
|
SURESH KUMAR
|
3144004WL033094
|
SURESH KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271766
|
|
SURESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/218
(KANUPUR)
|
3144004000NRG23111020220333205
|
11/10/2022
|
VIVEK KUMAR
|
3144004WL033094
|
VIVEK KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271765
|
|
VIVEK KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/226
(KANUPUR)
|
3144004000NRG23111020220333209
|
11/10/2022
|
NIKKI DEVI
|
3144004WL033094
|
NIKKI DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271764
|
|
NIKKI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/375
(KANUPUR)
|
3144004000NRG23111020220333218
|
11/10/2022
|
JITENDRA
|
3144004WL033094
|
JITENDRA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271763
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-030-011/221
(KANUPUR)
|
3144004000NRG23111020220333206
|
11/10/2022
|
SANTOSH KUMAR
|
3144004WL033094
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271760
|
|
SANTOSH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/223
(KANUPUR)
|
3144004000NRG23111020220333207
|
11/10/2022
|
REKHA DEVI
|
3144004WL033094
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271761
|
|
REKHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/225
(KANUPUR)
|
3144004000NRG23111020220333208
|
11/10/2022
|
KAMLA DEVI
|
3144004WL033094
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271771
|
|
KAMLA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/373
(KANUPUR)
|
3144004000NRG23111020220333217
|
11/10/2022
|
AMIT
|
3144004WL033094
|
AMIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549271772
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|