|
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-44-004-032-002/272
(KASAHAR)
|
3144004000NRG23291020220366611
|
29/10/2022
|
RAMSHANKAR
|
3144004WL036145
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392095
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/255
(KASAHAR)
|
3144004000NRG23291020220366610
|
29/10/2022
|
PUSHPA
|
3144004WL036145
|
PUSHPA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392100
|
|
PUSHPA
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/273
(KASAHAR)
|
3144004000NRG23291020220366612
|
29/10/2022
|
HARISHANKAR
|
3144004WL036145
|
HARISHANKAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392097
|
|
HARISHANKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/604
(KASAHAR)
|
3144004000NRG23291020220366615
|
29/10/2022
|
SAVITRI
|
3144004WL036145
|
SAVITRI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392101
|
|
SAVITRI
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/605
(KASAHAR)
|
3144004000NRG23291020220366616
|
29/10/2022
|
VITAN
|
3144004WL036145
|
VITAN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392105
|
|
VITAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/606
(KASAHAR)
|
3144004000NRG23291020220366617
|
29/10/2022
|
SHYAMA DEVI
|
3144004WL036145
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392103
|
|
SHYAMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/607
(KASAHAR)
|
3144004000NRG23291020220366618
|
29/10/2022
|
SHIV KUMARI
|
3144004WL036145
|
SHIV KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392098
|
|
SHIV KUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/613
(KASAHAR)
|
3144004000NRG23291020220366619
|
29/10/2022
|
URMILA
|
3144004WL036145
|
URMILA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392096
|
|
URMILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/615
(KASAHAR)
|
3144004000NRG23291020220366620
|
29/10/2022
|
KARAN
|
3144004WL036145
|
KARAN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392104
|
|
KARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/619
(KASAHAR)
|
3144004000NRG23291020220366621
|
29/10/2022
|
SUMITRA
|
3144004WL036145
|
SUMITRA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392099
|
|
SUMITRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/621
(KASAHAR)
|
3144004000NRG23291020220366622
|
29/10/2022
|
SUNITA
|
3144004WL036145
|
SUNITA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616392102
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|