|
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-44-004-032-002/618
(KASAHAR)
|
3144004000NRG23090620220059152
|
09/06/2022
|
ANJU
|
3144004WL010146
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845262
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/255
(KASAHAR)
|
3144004000NRG23090620220059143
|
09/06/2022
|
PUSHPA
|
3144004WL010146
|
PUSHPA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845267
|
|
PUSHPA
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/604
(KASAHAR)
|
3144004000NRG23090620220059146
|
09/06/2022
|
SAVITRI
|
3144004WL010146
|
SAVITRI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845265
|
|
SAVITRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/605
(KASAHAR)
|
3144004000NRG23090620220059147
|
09/06/2022
|
VITAN
|
3144004WL010146
|
VITAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845268
|
|
VITAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/606
(KASAHAR)
|
3144004000NRG23090620220059148
|
09/06/2022
|
SHYAMA DEVI
|
3144004WL010146
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845269
|
|
SHYAMADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/607
(KASAHAR)
|
3144004000NRG23090620220059149
|
09/06/2022
|
SHIV KUMARI
|
3144004WL010146
|
SHIV KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845264
|
|
SHIVKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/612
(KASAHAR)
|
3144004000NRG23090620220059150
|
09/06/2022
|
MONU DEVI
|
3144004WL010146
|
MONU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845271
|
|
MONUDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/615
(KASAHAR)
|
3144004000NRG23090620220059151
|
09/06/2022
|
KARAN
|
3144004WL010146
|
KARAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845270
|
|
KARAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/621
(KASAHAR)
|
3144004000NRG23090620220059153
|
09/06/2022
|
SUNITA
|
3144004WL010146
|
SUNITA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845266
|
|
SUNITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/623
(KASAHAR)
|
3144004000NRG23090620220059154
|
09/06/2022
|
RAM BAHADUR
|
3144004WL010146
|
RAM BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845272
|
|
RAMBAHADUR
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/627
(KASAHAR)
|
3144004000NRG23090620220059155
|
09/06/2022
|
BABLU
|
3144004WL010146
|
BABLU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447845263
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|