|
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-44-004-018-001/564
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357314
|
20/10/2022
|
PREM CHANDRA
|
3144004WL035223
|
PREM CHANDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665648
|
|
PREM CHANDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/567
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357315
|
20/10/2022
|
USHA
|
3144004WL035223
|
USHA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665647
|
|
USHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/570
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357316
|
20/10/2022
|
LAMBUAYIN
|
3144004WL035223
|
LAMBUAYIN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665643
|
|
LAMBUAYIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/573
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357319
|
20/10/2022
|
ANIL
|
3144004WL035223
|
ANIL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665646
|
|
ANIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/596
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357320
|
20/10/2022
|
mathurain
|
3144004WL035223
|
mathurain
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665641
|
|
mathurain
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/617
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357321
|
20/10/2022
|
Kanchan devi
|
3144004WL035223
|
Kanchan devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665652
|
|
Kanchan devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/624
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357322
|
20/10/2022
|
Jyoti dhuriya
|
3144004WL035223
|
Jyoti dhuriya
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665649
|
|
Jyoti dhuriya
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/628
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357323
|
20/10/2022
|
Chhedilal
|
3144004WL035223
|
Chhedilal
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665645
|
|
Chhedilal
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/630
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357324
|
20/10/2022
|
Pushpa devi
|
3144004WL035223
|
Pushpa devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665642
|
|
Pushpa devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/631
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357325
|
20/10/2022
|
Dhanraji
|
3144004WL035223
|
Dhanraji
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665644
|
|
Dhanraji
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/636
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357326
|
20/10/2022
|
Savitri devi
|
3144004WL035223
|
Savitri devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665650
|
|
Savitri devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/644
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357327
|
20/10/2022
|
Pradip dhuriya
|
3144004WL035223
|
Pradip dhuriya
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665640
|
|
Pradip dhuriya
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/650
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357329
|
20/10/2022
|
Roli dhuriya
|
3144004WL035223
|
Roli dhuriya
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665651
|
|
Roli dhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-018-001/648
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357328
|
20/10/2022
|
Sushma sharma
|
3144004WL035223
|
Sushma sharma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665639
|
|
Sushma sharma
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/655
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357330
|
20/10/2022
|
HARISHCHANDRA
|
3144004WL035223
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665637
|
|
HARISHCHANDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/656
(KASHIPUR DUBKI)
|
3144004000NRG23201020220357331
|
20/10/2022
|
BRIJESH
|
3144004WL035223
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617665638
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|