|
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-44-004-018-001/211
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268556
|
19/09/2022
|
SEEMA
|
3144004WL027904
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321304
|
|
SEEMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/252
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268557
|
19/09/2022
|
PRAMOD KUMAR
|
3144004WL027904
|
PRAMOD KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321302
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/255
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268559
|
19/09/2022
|
VINOD KUMAR
|
3144004WL027904
|
VINOD KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321301
|
|
VINOD KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/500
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268565
|
19/09/2022
|
ARUN
|
3144004WL027904
|
ARUN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321308
|
|
ARUN
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/500
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268566
|
19/09/2022
|
Raju
|
3144004WL027904
|
Raju
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321306
|
|
Raju
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/519
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268567
|
19/09/2022
|
SHIVAKANT
|
3144004WL027904
|
SHIVAKANT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321307
|
|
SHIVAKANT
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/602
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268568
|
19/09/2022
|
Amit saroj
|
3144004WL027904
|
Amit saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321309
|
|
Amit saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/604
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268569
|
19/09/2022
|
Rannu devi
|
3144004WL027904
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321305
|
|
Rannu devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/605
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268570
|
19/09/2022
|
Vijay kumar
|
3144004WL027904
|
Vijay kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321303
|
|
Vijay kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/619
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268571
|
19/09/2022
|
Kunta
|
3144004WL027904
|
Kunta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321300
|
|
Kunta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-018-001/445
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268563
|
19/09/2022
|
ANITA
|
3144004WL027904
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321298
|
|
ANITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/490
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268564
|
19/09/2022
|
ABHISHEKH
|
3144004WL027904
|
ABHISHEKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321299
|
|
ABHISHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-018-001/254
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268558
|
19/09/2022
|
ANAR KALI
|
3144004WL027904
|
ANAR KALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321310
|
|
ANAR KALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/646
(KASHIPUR DUBKI)
|
3144004000NRG23110920220268572
|
19/09/2022
|
Ajeet kumar
|
3144004WL027904
|
Ajeet kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309321311
|
|
Ajeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|