|
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-44-004-018-001/248
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362683
|
15/11/2022
|
SHOBHA DEVI
|
3144004WL035754
|
SHOBHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477196
|
|
SHOBHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/3001
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362685
|
15/11/2022
|
saraswati
|
3144004WL035754
|
saraswati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477192
|
|
saraswati
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/301
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362686
|
15/11/2022
|
shivkumari
|
3144004WL035754
|
shivkumari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477200
|
|
shivkumari
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/31
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362687
|
15/11/2022
|
MO ISHA
|
3144004WL035754
|
MO ISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477197
|
|
MO ISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/358
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362689
|
15/11/2022
|
girja
|
3144004WL035754
|
girja
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477194
|
|
girja
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/364
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362690
|
15/11/2022
|
jandulari
|
3144004WL035754
|
jandulari
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477198
|
|
jandulari
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/436
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362694
|
15/11/2022
|
BACHCHA
|
3144004WL035754
|
BACHCHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477193
|
|
BACHCHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/443
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362696
|
15/11/2022
|
SONU
|
3144004WL035754
|
SONU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477202
|
|
SONU
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/559
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362697
|
15/11/2022
|
UMA
|
3144004WL035754
|
UMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477201
|
|
UMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/561
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362698
|
15/11/2022
|
KANCHAN
|
3144004WL035754
|
KANCHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477199
|
|
KANCHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/567
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362699
|
15/11/2022
|
USHA
|
3144004WL035754
|
USHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477195
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-018-001/140
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362682
|
15/11/2022
|
HARKESH KUMAR
|
3144004WL035754
|
HARKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477189
|
|
HARKESH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/378
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362691
|
15/11/2022
|
rekha
|
3144004WL035754
|
rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655477190
|
|
rekha
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/381
(KASHIPUR DUBKI)
|
3144004000NRG23251020220362692
|
15/11/2022
|
geeta
|
3144004WL035754
|
geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655477191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|