|
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-44-004-018-001/156
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361447
|
22/10/2022
|
SARASHWATi
|
3144004WL035653
|
SARASHWATi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607851
|
|
SARASHWATi
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/171
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361448
|
22/10/2022
|
ANEETA
|
3144004WL035653
|
ANEETA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607853
|
|
ANEETA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/190
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361449
|
22/10/2022
|
MAKHANA DEVI
|
3144004WL035653
|
MAKHANA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607850
|
|
MAKHANA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/200
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361452
|
22/10/2022
|
KALPNA DEVI
|
3144004WL035653
|
KALPNA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607848
|
|
KALPNA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/227
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361454
|
22/10/2022
|
RAHUL
|
3144004WL035653
|
RAHUL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607849
|
|
RAHUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/272
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361456
|
22/10/2022
|
NAGRAHIN
|
3144004WL035653
|
NAGRAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617607845
|
|
NAGRAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/3001
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361459
|
22/10/2022
|
saraswati
|
3144004WL035653
|
saraswati
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607854
|
|
saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/140
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361445
|
22/10/2022
|
HARKESH KUMAR
|
3144004WL035653
|
HARKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607855
|
|
HARKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-018-001/198
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361450
|
22/10/2022
|
KANCHANA
|
3144004WL035653
|
KANCHANA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607846
|
|
KANCHANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/222
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361453
|
22/10/2022
|
SONI
|
3144004WL035653
|
SONI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607852
|
|
SONI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/247
(KASHIPUR DUBKI)
|
3144004000NRG23221020220361455
|
22/10/2022
|
LAXMI SHARMA
|
3144004WL035653
|
LAXMI SHARMA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617607847
|
|
LAXMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|