|
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-44-004-032-002/547
(KASAHAR)
|
3144004000NRG23031120220379540
|
03/11/2022
|
Manisha
|
3144004WL037328
|
Manisha
|
00089
|
CBIN0281351
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585058
|
|
Manisha
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/600
(KASAHAR)
|
3144004000NRG23031120220379542
|
03/11/2022
|
SHYAMA
|
3144004WL037328
|
SHYAMA
|
00089
|
CBIN0281351
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585059
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/202
(KASAHAR)
|
3144004000NRG23031120220379529
|
03/11/2022
|
MAHRANI DEVI
|
3144004WL037328
|
MAHRANI DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585065
|
|
MAHRANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23031120220379530
|
03/11/2022
|
TABSSUM
|
3144004WL037328
|
TABSSUM
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585062
|
|
TABSSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23031120220379531
|
03/11/2022
|
rajiya beguam
|
3144004WL037328
|
rajiya beguam
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585068
|
|
rajiya beguam
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23031120220379532
|
03/11/2022
|
AFSER ALI
|
3144004WL037328
|
AFSER ALI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585067
|
|
AFSER ALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23031120220379533
|
03/11/2022
|
LEELAWATI
|
3144004WL037328
|
LEELAWATI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585061
|
|
LEELAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23031120220379534
|
03/11/2022
|
REKHA
|
3144004WL037328
|
REKHA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585066
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/247
(KASAHAR)
|
3144004000NRG23031120220379535
|
03/11/2022
|
MARIYAM NISHA
|
3144004WL037328
|
MARIYAM NISHA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585063
|
|
MARIYAM NISHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23031120220379536
|
03/11/2022
|
Amrawati devi
|
3144004WL037328
|
Amrawati devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585060
|
|
Amrawati devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23031120220379538
|
03/11/2022
|
Renu devi
|
3144004WL037328
|
Renu devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585069
|
|
Renu devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23031120220379539
|
03/11/2022
|
Savitri devi
|
3144004WL037328
|
Savitri devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617585064
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|