|
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-44-004-018-001/290574
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394348
|
15/11/2022
|
CHHOTE LAL
|
3144004WL038516
|
CHHOTE LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006030
|
|
CHHOTE LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/401
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394351
|
15/11/2022
|
PHOOL KALI
|
3144004WL038516
|
PHOOL KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006033
|
|
PHOOL KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/442
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394353
|
15/11/2022
|
GAURI DEVI
|
3144004WL038516
|
GAURI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006035
|
|
GAURI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/495
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394355
|
15/11/2022
|
ANARA
|
3144004WL038516
|
ANARA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006032
|
|
ANARA
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/80107
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394362
|
15/11/2022
|
Summari
|
3144004WL038516
|
Summari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006031
|
|
Summari
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/90
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394364
|
15/11/2022
|
DILIP KUMAR
|
3144004WL038516
|
DILIP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006034
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-018-001/290564
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394347
|
15/11/2022
|
GEETA
|
3144004WL038516
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655006022
|
No Such Account
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/290574
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394349
|
15/11/2022
|
saroja devi
|
3144004WL038516
|
saroja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006028
|
|
saroja devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/493
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394354
|
15/11/2022
|
MADRAHIN
|
3144004WL038516
|
MADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006027
|
|
MADRAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/502
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394357
|
15/11/2022
|
PRAMILA
|
3144004WL038516
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006029
|
|
PRAMILA
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/504
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394358
|
15/11/2022
|
SHYAMLAL
|
3144004WL038516
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006025
|
|
SHYAMLAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/558
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394359
|
15/11/2022
|
INDRISH
|
3144004WL038516
|
INDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006023
|
|
INDRISH
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/648
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394360
|
15/11/2022
|
Sushma sharma
|
3144004WL038516
|
Sushma sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006026
|
|
Sushma sharma
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/80100
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394361
|
15/11/2022
|
HARIKESH
|
3144004WL038516
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006024
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-018-001/392
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394350
|
15/11/2022
|
deepak
|
3144004WL038516
|
deepak
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006037
|
|
deepak
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/424
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394352
|
15/11/2022
|
SHANTI DEVI
|
3144004WL038516
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006036
|
|
SHANTI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-018-001/497
(KASHIPUR DUBKI)
|
3144004000NRG23111120220394356
|
15/11/2022
|
PATUNI
|
3144004WL038516
|
PATUNI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006038
|
|
PATUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|