|
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-44-004-018-001/129
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091367
|
23/06/2022
|
PANKAJ
|
3144004WL013590
|
PANKAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721017
|
|
PANKAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/187
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091369
|
23/06/2022
|
DINESH KUMAR
|
3144004WL013590
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721015
|
|
DINESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/211
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091370
|
23/06/2022
|
SEEMA
|
3144004WL013590
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721018
|
|
SEEMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/290614
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091372
|
23/06/2022
|
klakhu
|
3144004WL013590
|
klakhu
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721016
|
|
klakhu
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/472
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091374
|
23/06/2022
|
AARTI
|
3144004WL013590
|
AARTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721020
|
|
AARTI
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/488
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091375
|
23/06/2022
|
PARMILA
|
3144004WL013590
|
PARMILA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721019
|
|
PARMILA
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/600
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091379
|
23/06/2022
|
Sachin saroj
|
3144004WL013590
|
Sachin saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721029
|
|
Sachinsaroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/600
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091378
|
23/06/2022
|
Sawan saroj
|
3144004WL013590
|
Sawan saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721026
|
|
Sawansaroj
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/601
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091380
|
23/06/2022
|
Sumit kumar
|
3144004WL013590
|
Sumit kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721024
|
|
Sumitkumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/602
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091381
|
23/06/2022
|
Suman
|
3144004WL013590
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721025
|
|
Suman
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/603
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091382
|
23/06/2022
|
Rannu devi
|
3144004WL013590
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721030
|
|
Rannudevi
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/605
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091383
|
23/06/2022
|
Vijay kumar
|
3144004WL013590
|
Vijay kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721023
|
|
Vijaykumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/615
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091385
|
23/06/2022
|
Anjali
|
3144004WL013590
|
Anjali
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721022
|
|
Anjali
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/615
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091384
|
23/06/2022
|
Arvind kumar
|
3144004WL013590
|
Arvind kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721021
|
|
Arvindkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-018-001/178
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091368
|
23/06/2022
|
SEEMA DEVI
|
3144004WL013590
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721014
|
|
SEEMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/504
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091376
|
23/06/2022
|
SHYAMLAL
|
3144004WL013590
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721012
|
|
SHYAMLAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-018-001/584
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091377
|
23/06/2022
|
NICHKAHARI
|
3144004WL013590
|
NICHKAHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721013
|
|
NICHKAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-018-001/230
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091371
|
23/06/2022
|
AMIT
|
3144004WL013590
|
AMIT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721028
|
|
AMIT
|
()
|
|
19
|
BIHAR
|
UP-44-004-018-001/446
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091373
|
23/06/2022
|
BHASHIN
|
3144004WL013590
|
BHASHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721027
|
|
BHASHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|