|
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-44-004-018-001/666
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360705
|
22/10/2022
|
POOJA DEVI
|
3144004WL035587
|
POOJA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727902
|
|
POOJA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/667
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360706
|
22/10/2022
|
BRIJESH YADAV
|
3144004WL035587
|
BRIJESH YADAV
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727905
|
|
BRIJESH YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/669
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360707
|
22/10/2022
|
AMAR CHANDRA
|
3144004WL035587
|
AMAR CHANDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727899
|
|
AMAR CHANDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/677
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360708
|
22/10/2022
|
NISHA DEVI
|
3144004WL035587
|
NISHA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727901
|
|
NISHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/679
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360709
|
22/10/2022
|
LAXMI DEVI
|
3144004WL035587
|
LAXMI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727904
|
|
LAXMI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/685
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360710
|
22/10/2022
|
GHANSHYAM
|
3144004WL035587
|
GHANSHYAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727900
|
|
GHANSHYAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/696
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360712
|
22/10/2022
|
BIJULAHIN
|
3144004WL035587
|
BIJULAHIN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727903
|
|
BIJULAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/80107
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360718
|
22/10/2022
|
Summari
|
3144004WL035587
|
Summari
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727898
|
|
Summari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-018-001/661
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360703
|
22/10/2022
|
VINOD
|
3144004WL035587
|
VINOD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727897
|
|
VINOD
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/664
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360704
|
22/10/2022
|
AMRAVATI DEVI
|
3144004WL035587
|
AMRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727896
|
|
AMRAVATI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/80119
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360719
|
22/10/2022
|
RAJENDRA KUMAR
|
3144004WL035587
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727893
|
|
RAJENDRA KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/80123
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360720
|
22/10/2022
|
RADHESHYAM
|
3144004WL035587
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727894
|
|
RADHESHYAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/9396
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360721
|
22/10/2022
|
RAJARAM
|
3144004WL035587
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727895
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-018-001/690
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360711
|
22/10/2022
|
OM PRAKASH
|
3144004WL035587
|
OM PRAKASH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727908
|
|
OM PRAKASH
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/697
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360713
|
22/10/2022
|
RAM BABU
|
3144004WL035587
|
RAM BABU
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727906
|
|
RAM BABU
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/698
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360714
|
22/10/2022
|
RAM CHANDRA
|
3144004WL035587
|
RAM CHANDRA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727909
|
|
RAM CHANDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-018-001/700
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360715
|
22/10/2022
|
SHIMPI DEVI
|
3144004WL035587
|
SHIMPI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727907
|
|
SHIMPI DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-018-001/705
(KASHIPUR DUBKI)
|
3144004000NRG23221020220360716
|
22/10/2022
|
AYUSH DHURIYA
|
3144004WL035587
|
AYUSH DHURIYA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617727910
|
|
AYUSH DHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|