|
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-44-004-018-001/252
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080484
|
18/06/2022
|
PRAMOD KUMAR
|
3144004WL012525
|
PRAMOD KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946676
|
|
PRAMODKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/290705
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080490
|
18/06/2022
|
SARITA DEVI
|
3144004WL012525
|
SARITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946674
|
|
SARITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/427
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080493
|
18/06/2022
|
KANTI DEVI
|
3144004WL012525
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946672
|
|
KANTIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/489
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080495
|
18/06/2022
|
JAGRANI
|
3144004WL012525
|
JAGRANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946675
|
|
JAGRANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/604
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080497
|
18/06/2022
|
Rannu devi
|
3144004WL012525
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946677
|
|
Rannudevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/619
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080498
|
18/06/2022
|
Kunta
|
3144004WL012525
|
Kunta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946673
|
|
Kunta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-018-001/290641
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080489
|
18/06/2022
|
Bharti saroj
|
3144004WL012525
|
Bharti saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946668
|
|
Bhartisaroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/290641
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080488
|
18/06/2022
|
ramkumar
|
3144004WL012525
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946667
|
|
ramkumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/290705
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080491
|
18/06/2022
|
Rajnandni
|
3144004WL012525
|
Rajnandni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946670
|
|
Rajnandni
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/445
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080494
|
18/06/2022
|
ANITA
|
3144004WL012525
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946669
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/498
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080496
|
18/06/2022
|
AMIT
|
3144004WL012525
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946671
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/253
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080485
|
18/06/2022
|
SONI SAROJ
|
3144004WL012525
|
SONI SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946679
|
|
SONISAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/254
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080486
|
18/06/2022
|
ANAR KALI
|
3144004WL012525
|
ANAR KALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946680
|
|
ANARKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/646
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080499
|
18/06/2022
|
Ajeet kumar
|
3144004WL012525
|
Ajeet kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946681
|
|
Ajeetkumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/80111
(KASHIPUR DUBKI)
|
3144004000NRG23180620220080501
|
18/06/2022
|
Govind kumar
|
3144004WL012525
|
Govind kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514946678
|
|
Govindkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|