|
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)
|
3144004000NRG23080620220057504
|
09/06/2022
|
AKBAR ALI
|
3144004WL009969
|
AKBAR ALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844334
|
|
AKBARALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/272
(KASAHAR)
|
3144004000NRG23080620220057506
|
09/06/2022
|
RAMSHANKAR
|
3144004WL009969
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844335
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/498
(KASAHAR)
|
3144004000NRG23080620220057510
|
09/06/2022
|
Sumitra devi
|
3144004WL009969
|
Sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844336
|
|
Sumitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23080620220057498
|
09/06/2022
|
TABSSUM
|
3144004WL009969
|
TABSSUM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844327
|
|
TABSSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23080620220057499
|
09/06/2022
|
rajiya beguam
|
3144004WL009969
|
rajiya beguam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844337
|
|
rajiyabeguam
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23080620220057500
|
09/06/2022
|
AFSER ALI
|
3144004WL009969
|
AFSER ALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844320
|
|
AFSERALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/237
(KASAHAR)
|
3144004000NRG23080620220057501
|
09/06/2022
|
SHYAMLAL
|
3144004WL009969
|
SHYAMLAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844332
|
|
SHYAMLAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23080620220057502
|
09/06/2022
|
LEELAWATI
|
3144004WL009969
|
LEELAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844329
|
|
LEELAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23080620220057503
|
09/06/2022
|
REKHA
|
3144004WL009969
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844322
|
|
REKHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/254
(KASAHAR)
|
3144004000NRG23080620220057505
|
09/06/2022
|
SHYAMA
|
3144004WL009969
|
SHYAMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844321
|
|
SHYAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/273
(KASAHAR)
|
3144004000NRG23080620220057507
|
09/06/2022
|
HARISHANKAR
|
3144004WL009969
|
HARISHANKAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844331
|
|
HARISHANKAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/288
(KASAHAR)
|
3144004000NRG23080620220057508
|
09/06/2022
|
SUSHILA KUMAR
|
3144004WL009969
|
SUSHILA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844328
|
|
SUSHILAKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23080620220057509
|
09/06/2022
|
Amrawati devi
|
3144004WL009969
|
Amrawati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844333
|
|
Amrawatidevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23080620220057511
|
09/06/2022
|
Renu devi
|
3144004WL009969
|
Renu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844323
|
|
Renudevi
|
()
|
|
15
|
BIHAR
|
UP-44-004-032-002/514
(KASAHAR)
|
3144004000NRG23080620220057512
|
09/06/2022
|
Sumitra devi
|
3144004WL009969
|
Sumitra devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844330
|
|
Sumitradevi
|
()
|
|
16
|
BIHAR
|
UP-44-004-032-002/518
(KASAHAR)
|
3144004000NRG23080620220057513
|
09/06/2022
|
Sona
|
3144004WL009969
|
Sona
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844326
|
|
Sona
|
()
|
|
17
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23080620220057514
|
09/06/2022
|
Savitri devi
|
3144004WL009969
|
Savitri devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844325
|
|
Savitridevi
|
()
|
|
18
|
BIHAR
|
UP-44-004-032-002/608
(KASAHAR)
|
3144004000NRG23080620220057515
|
09/06/2022
|
VIMLA
|
3144004WL009969
|
VIMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447844324
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|