|
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-44-004-018-001/252
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112183
|
02/07/2022
|
PRAMOD KUMAR
|
3144004WL015486
|
PRAMOD KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326758
|
|
PRAMOD KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/290705
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112189
|
02/07/2022
|
SARITA DEVI
|
3144004WL015486
|
SARITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326751
|
|
SARITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/427
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112192
|
02/07/2022
|
KANTI DEVI
|
3144004WL015486
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326749
|
|
KANTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/489
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112194
|
02/07/2022
|
JAGRANI
|
3144004WL015486
|
JAGRANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326752
|
|
JAGRANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/604
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112196
|
02/07/2022
|
Rannu devi
|
3144004WL015486
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326753
|
|
Rannu devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/619
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112197
|
02/07/2022
|
Kunta
|
3144004WL015486
|
Kunta
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326750
|
|
Kunta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-018-001/290641
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112188
|
02/07/2022
|
Bharti saroj
|
3144004WL015486
|
Bharti saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326746
|
|
Bharti saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/290641
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112187
|
02/07/2022
|
ramkumar
|
3144004WL015486
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326745
|
|
ramkumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/290705
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112190
|
02/07/2022
|
Rajnandni
|
3144004WL015486
|
Rajnandni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326747
|
|
Rajnandni
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/445
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112193
|
02/07/2022
|
ANITA
|
3144004WL015486
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326759
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/498
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112195
|
02/07/2022
|
AMIT
|
3144004WL015486
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326748
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/253
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112184
|
02/07/2022
|
SONI SAROJ
|
3144004WL015486
|
SONI SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326755
|
|
SONI SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/254
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112185
|
02/07/2022
|
ANAR KALI
|
3144004WL015486
|
ANAR KALI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852326756
|
|
ANAR KALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/646
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112198
|
02/07/2022
|
Ajeet kumar
|
3144004WL015486
|
Ajeet kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326757
|
|
Ajeet kumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/80111
(KASHIPUR DUBKI)
|
3144004000NRG23020720220112200
|
02/07/2022
|
Govind kumar
|
3144004WL015486
|
Govind kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852326754
|
|
Govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|