|
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-44-004-018-001/10120
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265052
|
08/09/2022
|
Suman
|
3144004WL027680
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030773
|
|
Suman
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/414
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265054
|
08/09/2022
|
ANOOP
|
3144004WL027680
|
ANOOP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030771
|
|
ANOOP
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/427
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265055
|
08/09/2022
|
KANTI DEVI
|
3144004WL027680
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030767
|
|
KANTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/472
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265058
|
08/09/2022
|
AARTI
|
3144004WL027680
|
AARTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030768
|
|
AARTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/601
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265059
|
08/09/2022
|
Sumit kumar
|
3144004WL027680
|
Sumit kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030769
|
|
Sumit kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/602
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265060
|
08/09/2022
|
Suman
|
3144004WL027680
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030770
|
|
Suman
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/603
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265061
|
08/09/2022
|
Rannu devi
|
3144004WL027680
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030772
|
|
Rannu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/470
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265057
|
08/09/2022
|
SUNITA
|
3144004WL027680
|
SUNITA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030774
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-018-001/290705
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265053
|
08/09/2022
|
Rajnandni
|
3144004WL027680
|
Rajnandni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030776
|
|
Rajnandni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-018-001/446
(KASHIPUR DUBKI)
|
3144004000NRG23080920220265056
|
08/09/2022
|
BHASHIN
|
3144004WL027680
|
BHASHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030775
|
|
BHASHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|