|
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-44-004-030-011/761
(KANUPUR)
|
3144004000NRG23111020220333182
|
11/10/2022
|
KANTI DEVI
|
3144004WL033093
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382845
|
|
KANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/779
(KANUPUR)
|
3144004000NRG23111020220333186
|
11/10/2022
|
ANIL KUMAR
|
3144004WL033093
|
ANIL KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382846
|
|
ANIL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/80805
(KANUPUR)
|
3144004000NRG23111020220333192
|
11/10/2022
|
SHIV SHANKER
|
3144004WL033093
|
SHIV SHANKER
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382844
|
|
SHIV SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-011/772
(KANUPUR)
|
3144004000NRG23111020220333183
|
11/10/2022
|
GYAN PATI
|
3144004WL033093
|
GYAN PATI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382847
|
|
GYAN PATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/773
(KANUPUR)
|
3144004000NRG23111020220333184
|
11/10/2022
|
RAJESH
|
3144004WL033093
|
RAJESH
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382848
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/778
(KANUPUR)
|
3144004000NRG23111020220333185
|
11/10/2022
|
VEENA DEVI
|
3144004WL033093
|
VEENA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382849
|
|
VEENA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/794
(KANUPUR)
|
3144004000NRG23111020220333188
|
11/10/2022
|
ROHIT KUMAR
|
3144004WL033093
|
ROHIT KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382850
|
|
ROHIT KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/811
(KANUPUR)
|
3144004000NRG23111020220333194
|
11/10/2022
|
RAM SUMER PRAJAPATI
|
3144004WL033093
|
RAM SUMER PRAJAPATI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382852
|
|
RAM SUMER PRAJAPATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/813
(KANUPUR)
|
3144004000NRG23111020220333195
|
11/10/2022
|
GULAPSA BEGUM
|
3144004WL033093
|
GULAPSA BEGUM
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382853
|
|
GULAPSA BEGUM
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/822
(KANUPUR)
|
3144004000NRG23111020220333198
|
11/10/2022
|
ANITA DEVI
|
3144004WL033093
|
ANITA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382851
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-030-011/781
(KANUPUR)
|
3144004000NRG23111020220333187
|
11/10/2022
|
RAJKALI
|
3144004WL033093
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382838
|
|
RAJKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/796
(KANUPUR)
|
3144004000NRG23111020220333189
|
11/10/2022
|
sheetal deen
|
3144004WL033093
|
sheetal deen
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382842
|
|
sheetal deen
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/797
(KANUPUR)
|
3144004000NRG23111020220333190
|
11/10/2022
|
phoola devi
|
3144004WL033093
|
phoola devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382840
|
|
phoola devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/803
(KANUPUR)
|
3144004000NRG23111020220333191
|
11/10/2022
|
MEENA DEVI
|
3144004WL033093
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382841
|
|
MEENA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/823
(KANUPUR)
|
3144004000NRG23111020220333199
|
11/10/2022
|
SUNITA DEVI
|
3144004WL033093
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382839
|
|
SUNITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/826
(KANUPUR)
|
3144004000NRG23111020220333200
|
11/10/2022
|
SUBHASH CHANDRA
|
3144004WL033093
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382843
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-030-011/820
(KANUPUR)
|
3144004000NRG23111020220333196
|
11/10/2022
|
RANJNA DEVI
|
3144004WL033093
|
RANJNA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382854
|
|
RANJNA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/821
(KANUPUR)
|
3144004000NRG23111020220333197
|
11/10/2022
|
SUMITRA
|
3144004WL033093
|
SUMITRA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549382855
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|