|
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-44-004-030-006/206
(KANUPUR)
|
3144004000NRG23311020220372533
|
31/10/2022
|
KAMLA DEVI
|
3144004WL036726
|
KAMLA DEVI
|
00045
|
BARB0DADAUL
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008500
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-030-006/43
(KANUPUR)
|
3144004000NRG23311020220372546
|
31/10/2022
|
HARIBHAJAN
|
3144004WL036726
|
HARIBHAJAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008506
|
|
HARIBHAJAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/43
(KANUPUR)
|
3144004000NRG23311020220372547
|
31/10/2022
|
meera devi
|
3144004WL036726
|
meera devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008501
|
|
meera devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/75
(KANUPUR)
|
3144004000NRG23311020220372548
|
31/10/2022
|
JAGRAWATI
|
3144004WL036726
|
JAGRAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008507
|
|
JAGRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23311020220372538
|
31/10/2022
|
NIKHIL
|
3144004WL036726
|
NIKHIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008505
|
|
NIKHIL
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/286
(KANUPUR)
|
3144004000NRG23311020220372539
|
31/10/2022
|
RAM PRATAP
|
3144004WL036726
|
RAM PRATAP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008503
|
|
RAM PRATAP
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23311020220372541
|
31/10/2022
|
KARSIL KUMAR
|
3144004WL036726
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008502
|
|
KARSIL KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/297
(KANUPUR)
|
3144004000NRG23311020220372544
|
31/10/2022
|
BHOLA NATH
|
3144004WL036726
|
BHOLA NATH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008504
|
|
BHOLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-030-006/165
(KANUPUR)
|
3144004000NRG23311020220372532
|
31/10/2022
|
RAJESH KUMKAR
|
3144004WL036726
|
RAJESH KUMKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008493
|
|
RAJESH KUMKAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/224
(KANUPUR)
|
3144004000NRG23311020220372534
|
31/10/2022
|
Kamla Devi
|
3144004WL036726
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008495
|
|
Kamla Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/228
(KANUPUR)
|
3144004000NRG23311020220372535
|
31/10/2022
|
Sushma Devi
|
3144004WL036726
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008494
|
|
Sushma Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23311020220372536
|
31/10/2022
|
JAIRAMI
|
3144004WL036726
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008496
|
|
JAIRAMI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/276
(KANUPUR)
|
3144004000NRG23311020220372537
|
31/10/2022
|
SAVINA BANO
|
3144004WL036726
|
SAVINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008499
|
|
SAVINA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/287
(KANUPUR)
|
3144004000NRG23311020220372540
|
31/10/2022
|
VIRENDRA PRATAP
|
3144004WL036726
|
VIRENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008508
|
|
VIRENDRA PRATAP
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/291
(KANUPUR)
|
3144004000NRG23311020220372542
|
31/10/2022
|
NANDANI
|
3144004WL036726
|
NANDANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614008497
|
|
NANDANI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/295
(KANUPUR)
|
3144004000NRG23311020220372543
|
31/10/2022
|
ANJANI
|
3144004WL036726
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614008498
|
|
ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|