|
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)
|
3144004000NRG23200620220083469
|
20/06/2022
|
MANJU DEVI
|
3144004WL012844
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476938
|
|
MANJUDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/164
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083470
|
20/06/2022
|
MAAMATA GUPTA
|
3144004WL012844
|
MAAMATA GUPTA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476933
|
|
MAAMATAGUPTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/167
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083471
|
20/06/2022
|
LAL BAHADUR
|
3144004WL012844
|
LAL BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476929
|
|
LALBAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/169
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083472
|
20/06/2022
|
VIMLA DEVI
|
3144004WL012844
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476927
|
|
VIMLADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/170
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083473
|
20/06/2022
|
HARISHCHANDRA
|
3144004WL012844
|
HARISHCHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476926
|
|
HARISHCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/188
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083474
|
20/06/2022
|
SEEMA DEVI
|
3144004WL012844
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476934
|
|
SEEMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/358
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083477
|
20/06/2022
|
girja
|
3144004WL012844
|
girja
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476936
|
|
girja
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/361
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083478
|
20/06/2022
|
reena
|
3144004WL012844
|
reena
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476928
|
|
reena
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/362
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083479
|
20/06/2022
|
raseela
|
3144004WL012844
|
raseela
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476925
|
|
raseela
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/534
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083480
|
20/06/2022
|
MALAHI
|
3144004WL012844
|
MALAHI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476937
|
|
MALAHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/567
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083481
|
20/06/2022
|
USHA
|
3144004WL012844
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476935
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/247
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083475
|
20/06/2022
|
LAXMI SHARMA
|
3144004WL012844
|
LAXMI SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476931
|
|
LAXMISHARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/290525
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083476
|
20/06/2022
|
JEET LAL
|
3144004WL012844
|
JEET LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476932
|
|
JEETLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/80054
(KASHIPUR DUBKI)
|
3144004000NRG23200620220083484
|
20/06/2022
|
GULABPATI
|
3144004WL012844
|
GULABPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476930
|
|
GULABPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|