|
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-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23300720220181797
|
30/07/2022
|
FOOLKALI
|
3144004WL021031
|
FOOLKALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590290
|
|
FOOLKALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/88000881
(KANUPUR)
|
3144004000NRG23300720220181802
|
30/07/2022
|
ASHA
|
3144004WL021031
|
ASHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590291
|
|
ASHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/88000882
(KANUPUR)
|
3144004000NRG23300720220181803
|
30/07/2022
|
ABHAY
|
3144004WL021031
|
ABHAY
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590289
|
|
ABHAY
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/88001020
(KANUPUR)
|
3144004000NRG23300720220181804
|
30/07/2022
|
AFSHANA
|
3144004WL021031
|
AFSHANA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590288
|
|
AFSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/796
(KANUPUR)
|
3144004000NRG23300720220181798
|
30/07/2022
|
sheetal deen
|
3144004WL021031
|
sheetal deen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590287
|
|
sheetal deen
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/797
(KANUPUR)
|
3144004000NRG23300720220181799
|
30/07/2022
|
phoola devi
|
3144004WL021031
|
phoola devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590286
|
|
phoola devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/830
(KANUPUR)
|
3144004000NRG23300720220181801
|
30/07/2022
|
POOJA DEVI
|
3144004WL021031
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590285
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/891
(KANUPUR)
|
3144004000NRG23300720220181805
|
30/07/2022
|
RUBI
|
3144004WL021031
|
RUBI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590292
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|