|
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-44-004-018-001/120
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268512
|
19/09/2022
|
MANJU DEVI
|
3144004WL027901
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305253
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/13
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268513
|
19/09/2022
|
PRAMOD KUMAR YADAV
|
3144004WL027901
|
PRAMOD KUMAR YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305259
|
|
PRAMOD KUMAR YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/139
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268516
|
19/09/2022
|
RAJBAHADUR
|
3144004WL027901
|
RAJBAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305247
|
|
RAJBAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/143
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268517
|
19/09/2022
|
KUISUM PATEL
|
3144004WL027901
|
KUISUM PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305251
|
|
KUISUM PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/163
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268519
|
19/09/2022
|
RAKESH KUMAR
|
3144004WL027901
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305257
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/165
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268520
|
19/09/2022
|
CHMPA KALI
|
3144004WL027901
|
CHMPA KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305248
|
|
CHMPA KALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/169
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268521
|
19/09/2022
|
VIMLA DEVI
|
3144004WL027901
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305250
|
|
VIMLA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/170
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268522
|
19/09/2022
|
HARISHCHANDRA
|
3144004WL027901
|
HARISHCHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305249
|
|
HARISHCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/183
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268523
|
19/09/2022
|
NOOTAN DEVI
|
3144004WL027901
|
NOOTAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305252
|
|
NOOTAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/188
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268525
|
19/09/2022
|
SEEMA DEVI
|
3144004WL027901
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305255
|
|
SEEMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/195
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268526
|
19/09/2022
|
ASHA DEVI
|
3144004WL027901
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305258
|
|
ASHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/200
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268529
|
19/09/2022
|
KALPNA DEVI
|
3144004WL027901
|
KALPNA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305256
|
|
KALPNA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/217
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268530
|
19/09/2022
|
LALTI
|
3144004WL027901
|
LALTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305254
|
|
LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-018-001/131
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268515
|
19/09/2022
|
NISHA
|
3144004WL027901
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305246
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-018-001/185
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268524
|
19/09/2022
|
LAMXI
|
3144004WL027901
|
LAMXI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305261
|
|
LAMXI
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/198
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268527
|
19/09/2022
|
KANCHANA
|
3144004WL027901
|
KANCHANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309305260
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|