|
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)
|
3144004000NRG23021120220377828
|
02/11/2022
|
VIJAY PAL
|
3144004WL037203
|
VIJAY PAL
|
00045
|
BARB0DHAIYA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692042
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/376
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377825
|
02/11/2022
|
ANKIT KUMAR MISHRA
|
3144004WL037203
|
ANKIT KUMAR MISHRA
|
00045
|
BARB0SHAALL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692044
|
|
ANKIT KUMAR MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/426
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377833
|
02/11/2022
|
RAVENDRA PRASAD
|
3144004WL037203
|
RAVENDRA PRASAD
|
00045
|
BARB0SHAALL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692043
|
|
RAVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-029-001/331
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377823
|
02/11/2022
|
SUNITA PANDEY
|
3144004WL037203
|
SUNITA PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692040
|
|
SUNITA PANDEY
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/394
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377826
|
02/11/2022
|
ROSHAN PAL
|
3144004WL037203
|
ROSHAN PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692041
|
|
ROSHAN PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/409
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377829
|
02/11/2022
|
KANTI SHUKLA
|
3144004WL037203
|
KANTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692039
|
|
KANTI SHUKLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377830
|
02/11/2022
|
RADHESHYAM
|
3144004WL037203
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692035
|
|
RADHESHYAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/412
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377831
|
02/11/2022
|
SHIVENDRA SHUKLA
|
3144004WL037203
|
SHIVENDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692037
|
|
SHIVENDRA SHUKLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/413
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377832
|
02/11/2022
|
RAJENDRA PRASHAD SHUKLA
|
3144004WL037203
|
RAJENDRA PRASHAD SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692038
|
|
RAJENDRA PRASHAD SHUKLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/92
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377835
|
02/11/2022
|
Chatkola
|
3144004WL037203
|
Chatkola
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692036
|
|
Chatkola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-029-001/340
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377824
|
02/11/2022
|
SUMAN
|
3144004WL037203
|
SUMAN
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692045
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-029-001/327
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377821
|
02/11/2022
|
ASHOK KUMAR
|
3144004WL037203
|
ASHOK KUMAR
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692046
|
|
ASHOK KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/330
(KAMOLI BEERBHANPUR)
|
3144004000NRG23021120220377822
|
02/11/2022
|
SACHIN KUMAR SAROJ
|
3144004WL037203
|
SACHIN KUMAR SAROJ
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692047
|
|
SACHIN KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|