|
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-44-004-018-001/196
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196478
|
06/08/2022
|
SEEMA
|
3144004WL022223
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214185
|
|
SEEMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/427
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196482
|
06/08/2022
|
KANTI DEVI
|
3144004WL022223
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214182
|
|
KANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/604
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196485
|
06/08/2022
|
Rannu devi
|
3144004WL022223
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214186
|
|
Rannu devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/605
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196486
|
06/08/2022
|
Vijay kumar
|
3144004WL022223
|
Vijay kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214184
|
|
Vijay kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/619
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196487
|
06/08/2022
|
Kunta
|
3144004WL022223
|
Kunta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214183
|
|
Kunta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-018-001/445
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196483
|
06/08/2022
|
ANITA
|
3144004WL022223
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214180
|
|
ANITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/498
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196484
|
06/08/2022
|
AMIT
|
3144004WL022223
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214181
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/646
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196488
|
06/08/2022
|
Ajeet kumar
|
3144004WL022223
|
Ajeet kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214187
|
|
Ajeet kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/80111
(KASHIPUR DUBKI)
|
3144004000NRG23060820220196490
|
06/08/2022
|
Govind kumar
|
3144004WL022223
|
Govind kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214188
|
|
Govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|