|
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-44-004-032-002/246
(KASAHAR)
|
3144004000NRG23110720220135098
|
12/07/2022
|
AKBAR ALI
|
3144004WL017245
|
AKBAR ALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089331
|
|
AKBAR ALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/272
(KASAHAR)
|
3144004000NRG23110720220135100
|
12/07/2022
|
RAMSHANKAR
|
3144004WL017245
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089330
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/498
(KASAHAR)
|
3144004000NRG23110720220135105
|
12/07/2022
|
Sumitra devi
|
3144004WL017245
|
Sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089329
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23110720220135092
|
12/07/2022
|
TABSSUM
|
3144004WL017245
|
TABSSUM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089335
|
|
TABSSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23110720220135093
|
12/07/2022
|
rajiya beguam
|
3144004WL017245
|
rajiya beguam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089338
|
|
rajiya beguam
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23110720220135094
|
12/07/2022
|
AFSER ALI
|
3144004WL017245
|
AFSER ALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089345
|
|
AFSER ALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/237
(KASAHAR)
|
3144004000NRG23110720220135095
|
12/07/2022
|
SHYAMLAL
|
3144004WL017245
|
SHYAMLAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089333
|
|
SHYAMLAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23110720220135096
|
12/07/2022
|
LEELAWATI
|
3144004WL017245
|
LEELAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089334
|
|
LEELAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23110720220135097
|
12/07/2022
|
REKHA
|
3144004WL017245
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089336
|
|
REKHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/254
(KASAHAR)
|
3144004000NRG23110720220135099
|
12/07/2022
|
SHYAMA
|
3144004WL017245
|
SHYAMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089344
|
|
SHYAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/288
(KASAHAR)
|
3144004000NRG23110720220135103
|
12/07/2022
|
SUSHILA KUMAR
|
3144004WL017245
|
SUSHILA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089337
|
|
SUSHILA KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23110720220135104
|
12/07/2022
|
Amrawati devi
|
3144004WL017245
|
Amrawati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089332
|
|
Amrawati devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23110720220135106
|
12/07/2022
|
Renu devi
|
3144004WL017245
|
Renu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089341
|
|
Renu devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-032-002/514
(KASAHAR)
|
3144004000NRG23110720220135107
|
12/07/2022
|
Sumitra devi
|
3144004WL017245
|
Sumitra devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089339
|
|
Sumitra devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-032-002/518
(KASAHAR)
|
3144004000NRG23110720220135108
|
12/07/2022
|
Sona
|
3144004WL017245
|
Sona
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089342
|
|
Sona
|
()
|
|
16
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23110720220135109
|
12/07/2022
|
Savitri devi
|
3144004WL017245
|
Savitri devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089340
|
|
Savitri devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-032-002/608
(KASAHAR)
|
3144004000NRG23110720220135110
|
12/07/2022
|
VIMLA
|
3144004WL017245
|
VIMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089343
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|