|
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-44-004-030-006/292
(KANUPUR)
|
3144004000NRG23170920220281656
|
17/09/2022
|
SUSHMA
|
3144004WL029005
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119408
|
|
SUSHMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/75
(KANUPUR)
|
3144004000NRG23170920220281659
|
17/09/2022
|
JAGRAWATI
|
3144004WL029005
|
JAGRAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119412
|
|
JAGRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-030-006/266
(KANUPUR)
|
3144004000NRG23170920220281648
|
17/09/2022
|
RAJAT GUPTA
|
3144004WL029005
|
RAJAT GUPTA
|
00048
|
BKID0007032
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307119407
|
|
RAJAT GUPTA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-006/285
(KANUPUR)
|
3144004000NRG23170920220281652
|
17/09/2022
|
NIKHIL
|
3144004WL029005
|
NIKHIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119410
|
|
NIKHIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-006/286
(KANUPUR)
|
3144004000NRG23170920220281653
|
17/09/2022
|
RAM PRATAP
|
3144004WL029005
|
RAM PRATAP
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119409
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-030-006/233269
(KANUPUR)
|
3144004000NRG23170920220281646
|
17/09/2022
|
SUNITA DEVI
|
3144004WL029005
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119401
|
|
SUNITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23170920220281647
|
17/09/2022
|
JAIRAMI
|
3144004WL029005
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119402
|
|
JAIRAMI
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/276
(KANUPUR)
|
3144004000NRG23170920220281649
|
17/09/2022
|
SAVINA BANO
|
3144004WL029005
|
SAVINA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119411
|
|
SAVINA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/279
(KANUPUR)
|
3144004000NRG23170920220281650
|
17/09/2022
|
SONA DEVI
|
3144004WL029005
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119400
|
|
SONA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/283
(KANUPUR)
|
3144004000NRG23170920220281651
|
17/09/2022
|
RAKESH
|
3144004WL029005
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119404
|
|
RAKESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/287
(KANUPUR)
|
3144004000NRG23170920220281654
|
17/09/2022
|
VIRENDRA PRATAP
|
3144004WL029005
|
VIRENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119403
|
|
VIRENDRA PRATAP
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/291
(KANUPUR)
|
3144004000NRG23170920220281655
|
17/09/2022
|
NANDANI
|
3144004WL029005
|
NANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119405
|
|
NANDANI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/295
(KANUPUR)
|
3144004000NRG23170920220281657
|
17/09/2022
|
ANJANI
|
3144004WL029005
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119406
|
|
ANJANI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/338
(KANUPUR)
|
3144004000NRG23170920220281658
|
17/09/2022
|
AFSANABANO
|
3144004WL029005
|
AFSANABANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307119413
|
|
AFSANABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|