|
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)
|
3144004000NRG23201020220356720
|
20/10/2022
|
Suman
|
3144004WL035167
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662190
|
|
Suman
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/211
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356721
|
20/10/2022
|
SEEMA
|
3144004WL035167
|
SEEMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662188
|
|
SEEMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/427
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356723
|
20/10/2022
|
KANTI DEVI
|
3144004WL035167
|
KANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662184
|
|
KANTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/489
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356726
|
20/10/2022
|
JAGRANI
|
3144004WL035167
|
JAGRANI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662185
|
|
JAGRANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/601
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356728
|
20/10/2022
|
Sumit kumar
|
3144004WL035167
|
Sumit kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662186
|
|
Sumit kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/602
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356729
|
20/10/2022
|
Suman
|
3144004WL035167
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662187
|
|
Suman
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/603
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356730
|
20/10/2022
|
Rannu devi
|
3144004WL035167
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662189
|
|
Rannu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/470
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356725
|
20/10/2022
|
SUNITA
|
3144004WL035167
|
SUNITA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662191
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-018-001/498
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356727
|
20/10/2022
|
AMIT
|
3144004WL035167
|
AMIT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617662183
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-018-001/254
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356722
|
20/10/2022
|
ANAR KALI
|
3144004WL035167
|
ANAR KALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662193
|
|
ANAR KALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/446
(KASHIPUR DUBKI)
|
3144004000NRG23201020220356724
|
20/10/2022
|
BHASHIN
|
3144004WL035167
|
BHASHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617662192
|
|
BHASHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|