|
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-44-004-032-002/498
(KASAHAR)
|
3144004000NRG23180820220224582
|
18/08/2022
|
Sumitra devi
|
3144004WL024294
|
Sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008304
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/202
(KASAHAR)
|
3144004000NRG23180820220224572
|
18/08/2022
|
MAHRANI DEVI
|
3144004WL024294
|
MAHRANI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008316
|
|
MAHRANI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23180820220224573
|
18/08/2022
|
TABSSUM
|
3144004WL024294
|
TABSSUM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008307
|
|
TABSSUM
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23180820220224574
|
18/08/2022
|
rajiya beguam
|
3144004WL024294
|
rajiya beguam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008315
|
|
rajiya beguam
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23180820220224575
|
18/08/2022
|
AFSER ALI
|
3144004WL024294
|
AFSER ALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008314
|
|
AFSER ALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23180820220224576
|
18/08/2022
|
LEELAWATI
|
3144004WL024294
|
LEELAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008306
|
|
LEELAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23180820220224577
|
18/08/2022
|
REKHA
|
3144004WL024294
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008312
|
|
REKHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-032-002/247
(KASAHAR)
|
3144004000NRG23180820220224578
|
18/08/2022
|
MARIYAM NISHA
|
3144004WL024294
|
MARIYAM NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008308
|
|
MARIYAM NISHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-032-002/431
(KASAHAR)
|
3144004000NRG23180820220224579
|
18/08/2022
|
POONAM
|
3144004WL024294
|
POONAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008313
|
|
POONAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-032-002/484
(KASAHAR)
|
3144004000NRG23180820220224580
|
18/08/2022
|
Amrawati devi
|
3144004WL024294
|
Amrawati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008305
|
|
Amrawati devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-032-002/486
(KASAHAR)
|
3144004000NRG23180820220224581
|
18/08/2022
|
Rangila
|
3144004WL024294
|
Rangila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008309
|
|
Rangila
|
()
|
|
12
|
BIHAR
|
UP-44-004-032-002/512
(KASAHAR)
|
3144004000NRG23180820220224583
|
18/08/2022
|
Renu devi
|
3144004WL024294
|
Renu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008311
|
|
Renu devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-032-002/521
(KASAHAR)
|
3144004000NRG23180820220224584
|
18/08/2022
|
Savitri devi
|
3144004WL024294
|
Savitri devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641008310
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|