|
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)
|
3144004000NRG23250620220095936
|
26/06/2022
|
AKBAR ALI
|
3144004WL013902
|
AKBAR ALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426663
|
|
AKBARALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/272
(KASAHAR)
|
3144004000NRG23250620220095938
|
26/06/2022
|
RAMSHANKAR
|
3144004WL013902
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426662
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/498
(KASAHAR)
|
3144004000NRG23250620220095943
|
26/06/2022
|
Sumitra devi
|
3144004WL013902
|
Sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426661
|
|
Sumitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23250620220095930
|
26/06/2022
|
TABSSUM
|
3144004WL013902
|
TABSSUM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426669
|
|
TABSSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23250620220095931
|
26/06/2022
|
rajiya beguam
|
3144004WL013902
|
rajiya beguam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426677
|
|
rajiyabeguam
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23250620220095932
|
26/06/2022
|
AFSER ALI
|
3144004WL013902
|
AFSER ALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426676
|
|
AFSERALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/237
(KASAHAR)
|
3144004000NRG23250620220095933
|
26/06/2022
|
SHYAMLAL
|
3144004WL013902
|
SHYAMLAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426665
|
|
SHYAMLAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23250620220095934
|
26/06/2022
|
LEELAWATI
|
3144004WL013902
|
LEELAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426667
|
|
LEELAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23250620220095935
|
26/06/2022
|
REKHA
|
3144004WL013902
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426674
|
|
REKHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/254
(KASAHAR)
|
3144004000NRG23250620220095937
|
26/06/2022
|
SHYAMA
|
3144004WL013902
|
SHYAMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426675
|
|
SHYAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/288
(KASAHAR)
|
3144004000NRG23250620220095941
|
26/06/2022
|
SUSHILA KUMAR
|
3144004WL013902
|
SUSHILA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426668
|
|
SUSHILAKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23250620220095942
|
26/06/2022
|
Amrawati devi
|
3144004WL013902
|
Amrawati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426664
|
|
Amrawatidevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23250620220095944
|
26/06/2022
|
Renu devi
|
3144004WL013902
|
Renu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426673
|
|
Renudevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-032-002/514
(KASAHAR)
|
3144004000NRG23250620220095945
|
26/06/2022
|
Sumitra devi
|
3144004WL013902
|
Sumitra devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426666
|
|
Sumitradevi
|
()
|
|
15
|
BIHAR
|
UP-44-004-032-002/518
(KASAHAR)
|
3144004000NRG23250620220095946
|
26/06/2022
|
Sona
|
3144004WL013902
|
Sona
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426670
|
|
Sona
|
()
|
|
16
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23250620220095947
|
26/06/2022
|
Savitri devi
|
3144004WL013902
|
Savitri devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426671
|
|
Savitridevi
|
()
|
|
17
|
BIHAR
|
UP-44-004-032-002/608
(KASAHAR)
|
3144004000NRG23250620220095948
|
26/06/2022
|
VIMLA
|
3144004WL013902
|
VIMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426672
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|