|
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-44-004-018-001/120
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128543
|
08/07/2022
|
MANJU DEVI
|
3144004WL016686
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113799
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/164
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128545
|
08/07/2022
|
MAAMATA GUPTA
|
3144004WL016686
|
MAAMATA GUPTA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113806
|
|
MAAMATA GUPTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/167
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128546
|
08/07/2022
|
LAL BAHADUR
|
3144004WL016686
|
LAL BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113803
|
|
LAL BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/169
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128547
|
08/07/2022
|
VIMLA DEVI
|
3144004WL016686
|
VIMLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113797
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/170
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128548
|
08/07/2022
|
HARISHCHANDRA
|
3144004WL016686
|
HARISHCHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113796
|
|
HARISHCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/188
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128549
|
08/07/2022
|
SEEMA DEVI
|
3144004WL016686
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113800
|
|
SEEMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/200
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128550
|
08/07/2022
|
KALPNA DEVI
|
3144004WL016686
|
KALPNA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113802
|
|
KALPNA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/567
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128557
|
08/07/2022
|
USHA
|
3144004WL016686
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113798
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-018-001/158
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128544
|
08/07/2022
|
REKHA
|
3144004WL016686
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113805
|
|
REKHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/222
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128551
|
08/07/2022
|
SONI
|
3144004WL016686
|
SONI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113808
|
|
SONI
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/247
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128552
|
08/07/2022
|
LAXMI SHARMA
|
3144004WL016686
|
LAXMI SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113804
|
|
LAXMI SHARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/290525
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128554
|
08/07/2022
|
JEET LAL
|
3144004WL016686
|
JEET LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113807
|
|
JEET LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/80054
(KASHIPUR DUBKI)
|
3144004000NRG23080720220128559
|
08/07/2022
|
GULABPATI
|
3144004WL016686
|
GULABPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113801
|
|
GULABPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|