|
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)
|
3144004000NRG23080720220128957
|
08/07/2022
|
PANKAJ
|
3144004WL016712
|
PANKAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113204
|
|
PANKAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/187
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128958
|
08/07/2022
|
DINESH KUMAR
|
3144004WL016712
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870113203
|
|
DINESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/211
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128959
|
08/07/2022
|
SEEMA
|
3144004WL016712
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113206
|
|
SEEMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/500
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128962
|
08/07/2022
|
ARUN
|
3144004WL016712
|
ARUN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113208
|
|
ARUN
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/500
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128963
|
08/07/2022
|
Raju
|
3144004WL016712
|
Raju
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113209
|
|
Raju
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/600
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128967
|
08/07/2022
|
Sachin saroj
|
3144004WL016712
|
Sachin saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113214
|
|
Sachin saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/600
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128966
|
08/07/2022
|
Sawan saroj
|
3144004WL016712
|
Sawan saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113213
|
|
Sawan saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/601
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128968
|
08/07/2022
|
Sumit kumar
|
3144004WL016712
|
Sumit kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113205
|
|
Sumit kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/602
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128969
|
08/07/2022
|
Suman
|
3144004WL016712
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113212
|
|
Suman
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/603
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128970
|
08/07/2022
|
Rannu devi
|
3144004WL016712
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113215
|
|
Rannu devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/615
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128972
|
08/07/2022
|
Anjali
|
3144004WL016712
|
Anjali
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113211
|
|
Anjali
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/615
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128971
|
08/07/2022
|
Arvind kumar
|
3144004WL016712
|
Arvind kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113210
|
|
Arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-018-001/504
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128964
|
08/07/2022
|
SHYAMLAL
|
3144004WL016712
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113201
|
|
SHYAMLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/584
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128965
|
08/07/2022
|
NICHKAHARI
|
3144004WL016712
|
NICHKAHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113202
|
|
NICHKAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-018-001/446
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128961
|
08/07/2022
|
BHASHIN
|
3144004WL016712
|
BHASHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113207
|
|
BHASHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|