|
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-44-004-029-001/401
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246550
|
02/09/2022
|
VIJAY PAL
|
3144004WL026222
|
VIJAY PAL
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717072
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/270
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246544
|
02/09/2022
|
SHRAVAN TRIPATHI
|
3144004WL026222
|
SHRAVAN TRIPATHI
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717073
|
|
SHRAVAN TRIPATHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/376
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246545
|
02/09/2022
|
ANKIT KUMAR MISHRA
|
3144004WL026222
|
ANKIT KUMAR MISHRA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717074
|
|
ANKIT KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/213
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246539
|
02/09/2022
|
Lalita devi
|
3144004WL026222
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717070
|
|
Lalita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/234
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246540
|
02/09/2022
|
Sherahin
|
3144004WL026222
|
Sherahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717078
|
|
Sherahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/267
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246543
|
02/09/2022
|
NEELU
|
3144004WL026222
|
NEELU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717071
|
|
NEELU
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/378
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246546
|
02/09/2022
|
MOTILAL
|
3144004WL026222
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717068
|
|
MOTILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/389
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246548
|
02/09/2022
|
GRIJESH KUMAR PANDEY
|
3144004WL026222
|
GRIJESH KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717066
|
|
GRIJESH KUMAR PANDEY
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/416
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246551
|
02/09/2022
|
KIRAN DEVI
|
3144004WL026222
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717069
|
|
KIRAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/424
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246552
|
02/09/2022
|
ANURAG TIWARI
|
3144004WL026222
|
ANURAG TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717067
|
|
ANURAG TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-029-001/243
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246541
|
02/09/2022
|
PREM MISHRA
|
3144004WL026222
|
PREM MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717075
|
|
PREM MISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/248
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246542
|
02/09/2022
|
UMA DEVI MISHRA
|
3144004WL026222
|
UMA DEVI MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717076
|
|
UMA DEVI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-029-001/381
(KAMOLI BEERBHANPUR)
|
3144004000NRG23310820220246547
|
02/09/2022
|
HARSHIT PANDEY
|
3144004WL026222
|
HARSHIT PANDEY
|
00415
|
SBIN0002580
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648717077
|
|
MR HARSHIT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|