|
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-44-004-018-001/368
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361399
|
22/10/2022
|
gulabkali
|
3144004WL035649
|
gulabkali
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6617591857
|
Account closed
|
|
|
|
2
|
BIHAR
|
UP-44-004-018-001/369
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361400
|
22/10/2022
|
savitri
|
3144004WL035649
|
savitri
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591860
|
|
savitri
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/401
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361404
|
22/10/2022
|
PHOOL KALI
|
3144004WL035649
|
PHOOL KALI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591854
|
|
PHOOL KALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/436
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361405
|
22/10/2022
|
BACHCHA
|
3144004WL035649
|
BACHCHA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591853
|
|
BACHCHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/442
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361406
|
22/10/2022
|
GAURI DEVI
|
3144004WL035649
|
GAURI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591856
|
|
GAURI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/443
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361407
|
22/10/2022
|
SONU
|
3144004WL035649
|
SONU
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591859
|
|
SONU
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/485
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361408
|
22/10/2022
|
GITA DEVI
|
3144004WL035649
|
GITA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591855
|
|
GITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/486
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361409
|
22/10/2022
|
SHANTI
|
3144004WL035649
|
SHANTI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591851
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/534
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361412
|
22/10/2022
|
MALAHI
|
3144004WL035649
|
MALAHI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591852
|
|
MALAHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/55
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361413
|
22/10/2022
|
SHANKUNTLA
|
3144004WL035649
|
SHANKUNTLA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591858
|
|
SHANKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-018-001/367
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361398
|
22/10/2022
|
urmila
|
3144004WL035649
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617591847
|
|
urmila
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/378
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361401
|
22/10/2022
|
rekha
|
3144004WL035649
|
rekha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591849
|
|
rekha
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/381
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361402
|
22/10/2022
|
geeta
|
3144004WL035649
|
geeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6617591850
|
No Such Account
|
|
|
|
14
|
BIHAR
|
UP-44-004-018-001/52
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361410
|
22/10/2022
|
rajkumar
|
3144004WL035649
|
rajkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617591848
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|