|
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)
|
3144004000NRG23230620220091348
|
23/06/2022
|
Harikesh
|
3144004WL013589
|
Harikesh
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723641
|
|
Harikesh
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/10120
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091349
|
23/06/2022
|
Suman
|
3144004WL013589
|
Suman
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723642
|
|
Suman
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/115
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091350
|
23/06/2022
|
GUDAN
|
3144004WL013589
|
GUDAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723633
|
|
GUDAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/117
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091351
|
23/06/2022
|
HASEENA BEGAM
|
3144004WL013589
|
HASEENA BEGAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723632
|
|
HASEENABEGAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/139
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091354
|
23/06/2022
|
RAJBAHADUR
|
3144004WL013589
|
RAJBAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723631
|
|
RAJBAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/143
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091355
|
23/06/2022
|
KUISUM PATEL
|
3144004WL013589
|
KUISUM PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723635
|
|
KUISUMPATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/217
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091357
|
23/06/2022
|
LALTI
|
3144004WL013589
|
LALTI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723637
|
|
LALTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/218
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091358
|
23/06/2022
|
FOOLA
|
3144004WL013589
|
FOOLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723639
|
|
FOOLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/290614
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091359
|
23/06/2022
|
Antima
|
3144004WL013589
|
Antima
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723640
|
|
Antima
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/37
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091360
|
23/06/2022
|
RAJU
|
3144004WL013589
|
RAJU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723638
|
|
RAJU
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/83
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091363
|
23/06/2022
|
CHANDRA KALI
|
3144004WL013589
|
CHANDRA KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723634
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/123
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091352
|
23/06/2022
|
TIRATH RAJ
|
3144004WL013589
|
TIRATH RAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723636
|
|
TIRATHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-018-001/131
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091353
|
23/06/2022
|
NISHA
|
3144004WL013589
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723630
|
|
NISHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/174
(KASHIPUR DUBKI)
|
3144004000NRG23230620220091356
|
23/06/2022
|
SHIV POOJAN
|
3144004WL013589
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723629
|
|
SHIVPOOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|