|
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-44-004-075-001/223
(GAREEBPUR)
|
3144004000NRG23050520220014407
|
05/05/2022
|
RAM KALI
|
3144004WL003514
|
RAM KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016763
|
|
RAM KALI WO LAL BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/237
(GAREEBPUR)
|
3144004000NRG23050520220014410
|
05/05/2022
|
BABBU
|
3144004WL003514
|
BABBU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016765
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-075-001/51
(GAREEBPUR)
|
3144004000NRG23050520220014417
|
05/05/2022
|
KAMNI
|
3144004WL003514
|
KAMNI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269016762
|
|
Mrs. KAMNI .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/93
(GAREEBPUR)
|
3144004000NRG23050520220014422
|
05/05/2022
|
VIJAY KUMAR SINGH
|
3144004WL003514
|
VIJAY KUMAR SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016764
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/235
(GAREEBPUR)
|
3144004000NRG23050520220014409
|
05/05/2022
|
LALJI
|
3144004WL003514
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016770
|
|
LALJI KORI S/O RAM NATH KORI 2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/12
(GAREEBPUR)
|
3144004000NRG23050520220014404
|
05/05/2022
|
DILEEP KUMAR YADAV
|
3144004WL003514
|
DILEEP KUMAR YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016773
|
|
Mr. DILEEP KUMAR YADAV . SO SHAMBHU NATH
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-075-001/184353
(GAREEBPUR)
|
3144004000NRG23050520220014405
|
05/05/2022
|
SAMER JEET
|
3144004WL003514
|
SAMER JEET
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269016769
|
|
Mr. SAMARJEET .
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/184381
(GAREEBPUR)
|
3144004000NRG23050520220014406
|
05/05/2022
|
lalta prasad
|
3144004WL003514
|
lalta prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016768
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-001/273155
(GAREEBPUR)
|
3144004000NRG23050520220014415
|
05/05/2022
|
SURESH
|
3144004WL003514
|
SURESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016772
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-075-001/273161
(GAREEBPUR)
|
3144004000NRG23050520220014416
|
05/05/2022
|
ASHOK KUMAR
|
3144004WL003514
|
ASHOK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016767
|
|
ASHOK KUMAR S O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-075-001/67
(GAREEBPUR)
|
3144004000NRG23050520220014419
|
05/05/2022
|
ASHOK SINGH
|
3144004WL003514
|
ASHOK SINGH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016774
|
|
Mr. ASHOK KUMAR SINGH . SO RAM SINGH
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-075-001/77
(GAREEBPUR)
|
3144004000NRG23050520220014420
|
05/05/2022
|
CHANDRABHAN MAURYA
|
3144004WL003514
|
CHANDRABHAN MAURYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269016766
|
|
Mr. CHANDRA BHAN MAURYA
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-075-001/7808
(GAREEBPUR)
|
3144004000NRG23050520220014421
|
05/05/2022
|
RANI DEVI
|
3144004WL003514
|
RANI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269016771
|
|
Mrs. RANI DEVI . WO JEET LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|