|
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)
|
3144004000NRG23260720220173244
|
26/07/2022
|
ANAR KALI
|
3144004WL020293
|
ANAR KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753041
|
|
ANAR KALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-006/233277
(KANUPUR)
|
3144004000NRG23260720220173247
|
26/07/2022
|
USHA
|
3144004WL020293
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753043
|
|
USHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-006/81604
(KANUPUR)
|
3144004000NRG23260720220173256
|
26/07/2022
|
CHANDRIKA
|
3144004WL020293
|
CHANDRIKA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878753042
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-030-006/289
(KANUPUR)
|
3144004000NRG23260720220173252
|
26/07/2022
|
KARSIL KUMAR
|
3144004WL020293
|
KARSIL KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753044
|
|
KARSIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-006/155
(KANUPUR)
|
3144004000NRG23260720220173239
|
26/07/2022
|
RUPA DEVI
|
3144004WL020293
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753040
|
|
RUPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-006/162
(KANUPUR)
|
3144004000NRG23260720220173240
|
26/07/2022
|
CHAMELA
|
3144004WL020293
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753051
|
|
CHAMELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-006/177
(KANUPUR)
|
3144004000NRG23260720220173241
|
26/07/2022
|
DAKHNAHIN
|
3144004WL020293
|
DAKHNAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753052
|
|
DAKHNAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-006/205
(KANUPUR)
|
3144004000NRG23260720220173243
|
26/07/2022
|
KIRAN
|
3144004WL020293
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753055
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-006/224
(KANUPUR)
|
3144004000NRG23260720220173245
|
26/07/2022
|
Kamla Devi
|
3144004WL020293
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753048
|
|
Kamla Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-006/228
(KANUPUR)
|
3144004000NRG23260720220173246
|
26/07/2022
|
Sushma Devi
|
3144004WL020293
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753047
|
|
Sushma Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/233280
(KANUPUR)
|
3144004000NRG23260720220173248
|
26/07/2022
|
ARTI DEVI
|
3144004WL020293
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753054
|
|
ARTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/233283
(KANUPUR)
|
3144004000NRG23260720220173249
|
26/07/2022
|
JAIRAMI
|
3144004WL020293
|
JAIRAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753053
|
|
JAIRAMI
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-006/252
(KANUPUR)
|
3144004000NRG23260720220173250
|
26/07/2022
|
Ravindra Pratap
|
3144004WL020293
|
Ravindra Pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753050
|
|
Ravindra Pratap
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-006/279
(KANUPUR)
|
3144004000NRG23260720220173251
|
26/07/2022
|
SONA DEVI
|
3144004WL020293
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753049
|
|
SONA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/308
(KANUPUR)
|
3144004000NRG23260720220173253
|
26/07/2022
|
LINA SHRIVASTAV
|
3144004WL020293
|
LINA SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753046
|
|
LINA SHRIVASTAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-006/311
(KANUPUR)
|
3144004000NRG23260720220173254
|
26/07/2022
|
ARYA SAROJ
|
3144004WL020293
|
ARYA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753056
|
|
ARYA SAROJ
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-006/312
(KANUPUR)
|
3144004000NRG23260720220173255
|
26/07/2022
|
RAVINDRA
|
3144004WL020293
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753045
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|