|
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-44-004-030-006/213
(KANUPUR)
|
3144004000NRG23110720220134699
|
12/07/2022
|
ANAR KALI
|
3144004WL017220
|
ANAR KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062207
|
|
ANAR KALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23110720220134702
|
12/07/2022
|
USHA
|
3144004WL017220
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062195
|
|
USHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/81604
(KANUPUR)
|
3144004000NRG23110720220134711
|
12/07/2022
|
CHANDRIKA
|
3144004WL017220
|
CHANDRIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062201
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23110720220134707
|
12/07/2022
|
KARSIL KUMAR
|
3144004WL017220
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062211
|
|
KARSIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/155
(KANUPUR)
|
3144004000NRG23110720220134694
|
12/07/2022
|
RUPA DEVI
|
3144004WL017220
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062204
|
|
RUPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/162
(KANUPUR)
|
3144004000NRG23110720220134695
|
12/07/2022
|
CHAMELA
|
3144004WL017220
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062205
|
|
CHAMELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/177
(KANUPUR)
|
3144004000NRG23110720220134696
|
12/07/2022
|
DAKHNAHIN
|
3144004WL017220
|
DAKHNAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062203
|
|
DAKHNAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/205
(KANUPUR)
|
3144004000NRG23110720220134698
|
12/07/2022
|
KIRAN
|
3144004WL017220
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062208
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/224
(KANUPUR)
|
3144004000NRG23110720220134700
|
12/07/2022
|
Kamla Devi
|
3144004WL017220
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062199
|
|
Kamla Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/228
(KANUPUR)
|
3144004000NRG23110720220134701
|
12/07/2022
|
Sushma Devi
|
3144004WL017220
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062198
|
|
Sushma Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/233280
(KANUPUR)
|
3144004000NRG23110720220134703
|
12/07/2022
|
ARTI DEVI
|
3144004WL017220
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062202
|
|
ARTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23110720220134704
|
12/07/2022
|
JAIRAMI
|
3144004WL017220
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062210
|
|
JAIRAMI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/252
(KANUPUR)
|
3144004000NRG23110720220134705
|
12/07/2022
|
Ravindra Pratap
|
3144004WL017220
|
Ravindra Pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062206
|
|
Ravindra Pratap
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/279
(KANUPUR)
|
3144004000NRG23110720220134706
|
12/07/2022
|
SONA DEVI
|
3144004WL017220
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062200
|
|
SONA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/308
(KANUPUR)
|
3144004000NRG23110720220134708
|
12/07/2022
|
LINA SHRIVASTAV
|
3144004WL017220
|
LINA SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062197
|
|
LINA SHRIVASTAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/311
(KANUPUR)
|
3144004000NRG23110720220134709
|
12/07/2022
|
ARYA SAROJ
|
3144004WL017220
|
ARYA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062209
|
|
ARYA SAROJ
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/312
(KANUPUR)
|
3144004000NRG23110720220134710
|
12/07/2022
|
RAVINDRA
|
3144004WL017220
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062196
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|