|
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-44-004-029-001/294
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097800
|
27/06/2022
|
AKASH TIWARI
|
3144004WL014131
|
AKASH TIWARI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610849
|
|
AKASHTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/251
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097788
|
27/06/2022
|
SANGITA
|
3144004WL014131
|
SANGITA
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610850
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-029-001/222
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097783
|
27/06/2022
|
Gayatri
|
3144004WL014131
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610845
|
|
Gayatri
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/230
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097784
|
27/06/2022
|
Nirmala devi
|
3144004WL014131
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610842
|
|
Nirmaladevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/244
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097786
|
27/06/2022
|
AVI KUMAR MISHRA
|
3144004WL014131
|
AVI KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610847
|
|
AVIKUMARMISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/249
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097787
|
27/06/2022
|
PUSPENDRA KUMAR MISHRA
|
3144004WL014131
|
PUSPENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610848
|
|
PUSPENDRAKUMARMISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/255
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097790
|
27/06/2022
|
KABNCHAN MISHRA
|
3144004WL014131
|
KABNCHAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610846
|
|
KABNCHANMISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/256
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097791
|
27/06/2022
|
AMIT KUMAR MISHRA
|
3144004WL014131
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610841
|
|
AMITKUMARMISHRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/260
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097793
|
27/06/2022
|
MAYA MISHRA
|
3144004WL014131
|
MAYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610844
|
|
MAYAMISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/268
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097796
|
27/06/2022
|
MEERA
|
3144004WL014131
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610843
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-029-001/263
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097795
|
27/06/2022
|
ANIL KUMAR MISHRA
|
3144004WL014131
|
ANIL KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610851
|
|
ANILKUMARMISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/292
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097798
|
27/06/2022
|
CHHAMA
|
3144004WL014131
|
CHHAMA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610852
|
|
CHHAMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/293
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097799
|
27/06/2022
|
VIVEK KUMAR MISHRA
|
3144004WL014131
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610853
|
|
VIVEKKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-029-001/243
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097785
|
27/06/2022
|
PREM MISHRA
|
3144004WL014131
|
PREM MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610856
|
|
PREMMISHRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/252
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097789
|
27/06/2022
|
RAMASHANKAR MISHRA
|
3144004WL014131
|
RAMASHANKAR MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610857
|
|
RAMASHANKARMISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-029-001/257
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097792
|
27/06/2022
|
PRIMENDRA KUMAR
|
3144004WL014131
|
PRIMENDRA KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610858
|
|
PRIMENDRAKUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-029-001/262
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097794
|
27/06/2022
|
BIKRANT MISHRA
|
3144004WL014131
|
BIKRANT MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610855
|
|
BIKRANTMISHRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-029-001/276
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097797
|
27/06/2022
|
SUDHA
|
3144004WL014131
|
SUDHA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611610854
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-029-001/298
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220097801
|
27/06/2022
|
SUCHI MISHRA
|
3144004WL014131
|
SUCHI MISHRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611610859
|
|
MRS SUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|