|
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-44-004-018-001/5001
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287081
|
19/09/2022
|
VED BHUSHAN MISHRA
|
3144004WL029444
|
VED BHUSHAN MISHRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315869
|
|
VED BHUSHAN MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/5060
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287082
|
19/09/2022
|
RAM AWTAR
|
3144004WL029444
|
RAM AWTAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315873
|
|
RAM AWTAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/5061
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287083
|
19/09/2022
|
BACHAU
|
3144004WL029444
|
BACHAU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5309315872
|
Account closed
|
|
|
|
4
|
BIHAR
|
UP-44-004-018-001/5062
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287084
|
19/09/2022
|
BADKAU
|
3144004WL029444
|
BADKAU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315874
|
|
BADKAU
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/5063
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287085
|
19/09/2022
|
AMAN
|
3144004WL029444
|
AMAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5309315871
|
Account closed
|
|
|
|
6
|
BIHAR
|
UP-44-004-018-001/5064
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287086
|
19/09/2022
|
RENU
|
3144004WL029444
|
RENU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315875
|
|
RENU
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/5065
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287087
|
19/09/2022
|
DULARI
|
3144004WL029444
|
DULARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315870
|
|
DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-018-001/5070
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287092
|
19/09/2022
|
NILESH
|
3144004WL029444
|
NILESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315868
|
|
NILESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/5071
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287093
|
19/09/2022
|
NITU
|
3144004WL029444
|
NITU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315867
|
|
NITU
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/5072
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287094
|
19/09/2022
|
ANIL KUMAR
|
3144004WL029444
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315864
|
|
ANIL KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/5073
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287095
|
19/09/2022
|
RAGHUVENDRA
|
3144004WL029444
|
RAGHUVENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315866
|
|
RAGHUVENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/5074
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287096
|
19/09/2022
|
REENA DEVI
|
3144004WL029444
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315861
|
|
REENA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/5075
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287097
|
19/09/2022
|
ANAND
|
3144004WL029444
|
ANAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315865
|
|
ANAND
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/5076
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287098
|
19/09/2022
|
SAHIL
|
3144004WL029444
|
SAHIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315863
|
|
SAHIL
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/5077
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287099
|
19/09/2022
|
KIRAN
|
3144004WL029444
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315862
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-018-001/5066
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287088
|
19/09/2022
|
SARILA
|
3144004WL029444
|
SARILA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315876
|
|
SARILA
|
()
|
|
17
|
BIHAR
|
UP-44-004-018-001/5067
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287089
|
19/09/2022
|
RAMKALI
|
3144004WL029444
|
RAMKALI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315878
|
|
RAMKALI
|
()
|
|
18
|
BIHAR
|
UP-44-004-018-001/5068
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287090
|
19/09/2022
|
ANSHIKA
|
3144004WL029444
|
ANSHIKA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315877
|
|
ANSHIKA
|
()
|
|
19
|
BIHAR
|
UP-44-004-018-001/5069
(KASHIPUR DUBKI)
|
3144004000NRG23190920220287091
|
19/09/2022
|
AJAY KUMAR
|
3144004WL029444
|
AJAY KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309315879
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|