|
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-44-004-032-002/548
(KASAHAR)
|
3144004000NRG23080620220057525
|
09/06/2022
|
Anil
|
3144004WL009970
|
Anil
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042992
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/252
(KASAHAR)
|
3144004000NRG23080620220057520
|
09/06/2022
|
HAIDAR ALI
|
3144004WL009970
|
HAIDAR ALI
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042991
|
|
HAIDARALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/547
(KASAHAR)
|
3144004000NRG23080620220057524
|
09/06/2022
|
Manisha
|
3144004WL009970
|
Manisha
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042990
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/247
(KASAHAR)
|
3144004000NRG23080620220057518
|
09/06/2022
|
MARIYAM NISHA
|
3144004WL009970
|
MARIYAM NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042984
|
|
MARIYAMNISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/251
(KASAHAR)
|
3144004000NRG23080620220057519
|
09/06/2022
|
PARVEEN SHEKH
|
3144004WL009970
|
PARVEEN SHEKH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042986
|
|
PARVEENSHEKH
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/538
(KASAHAR)
|
3144004000NRG23080620220057523
|
09/06/2022
|
Mo.dilshad
|
3144004WL009970
|
Mo.dilshad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042988
|
|
Mo.dilshad
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/587
(KASAHAR)
|
3144004000NRG23080620220057526
|
09/06/2022
|
JARAWATI
|
3144004WL009970
|
JARAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042987
|
|
JARAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/610
(KASAHAR)
|
3144004000NRG23080620220057527
|
09/06/2022
|
RAJESHWARI
|
3144004WL009970
|
RAJESHWARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042983
|
|
RAJESHWARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/617
(KASAHAR)
|
3144004000NRG23080620220057528
|
09/06/2022
|
SHANTI
|
3144004WL009970
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042982
|
|
SHANTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/625
(KASAHAR)
|
3144004000NRG23080620220057529
|
09/06/2022
|
MO MUSTAK
|
3144004WL009970
|
MO MUSTAK
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042985
|
|
MOMUSTAK
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/626
(KASAHAR)
|
3144004000NRG23080620220057530
|
09/06/2022
|
AVISUN NISHA
|
3144004WL009970
|
AVISUN NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442042989
|
|
AVISUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|