|
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-44-004-032-002/246
(KASAHAR)
|
3144004000NRG23291020220366646
|
29/10/2022
|
AKBAR ALI
|
3144004WL036147
|
AKBAR ALI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496020
|
|
AKBAR ALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/406
(KASAHAR)
|
3144004000NRG23291020220366648
|
29/10/2022
|
KULDEEP
|
3144004WL036147
|
KULDEEP
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496019
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/201
(KASAHAR)
|
3144004000NRG23291020220366644
|
29/10/2022
|
SHER BHADUR
|
3144004WL036147
|
SHER BHADUR
|
00176
|
IDIB000D578
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616496024
|
|
SHER BHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/237
(KASAHAR)
|
3144004000NRG23291020220366645
|
29/10/2022
|
SHYAMLAL
|
3144004WL036147
|
SHYAMLAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496021
|
|
SHYAMLAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/288
(KASAHAR)
|
3144004000NRG23291020220366647
|
29/10/2022
|
SUSHILA KUMAR
|
3144004WL036147
|
SUSHILA KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496022
|
|
SUSHILA KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/431
(KASAHAR)
|
3144004000NRG23291020220366649
|
29/10/2022
|
POONAM
|
3144004WL036147
|
POONAM
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496026
|
|
POONAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/518
(KASAHAR)
|
3144004000NRG23291020220366650
|
29/10/2022
|
Sona
|
3144004WL036147
|
Sona
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496025
|
|
Sona
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/608
(KASAHAR)
|
3144004000NRG23291020220366651
|
29/10/2022
|
VIMLA
|
3144004WL036147
|
VIMLA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616496029
|
|
VIMLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/612
(KASAHAR)
|
3144004000NRG23291020220366652
|
29/10/2022
|
MONU DEVI
|
3144004WL036147
|
MONU DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496030
|
|
MONU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/623
(KASAHAR)
|
3144004000NRG23291020220366653
|
29/10/2022
|
RAM BAHADUR
|
3144004WL036147
|
RAM BAHADUR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496028
|
|
RAM BAHADUR
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/625
(KASAHAR)
|
3144004000NRG23291020220366654
|
29/10/2022
|
MO MUSTAK
|
3144004WL036147
|
MO MUSTAK
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496027
|
|
MO MUSTAK
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/626
(KASAHAR)
|
3144004000NRG23291020220366655
|
29/10/2022
|
AVISUN NISHA
|
3144004WL036147
|
AVISUN NISHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616496023
|
|
AVISUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|