|
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-44-004-075-001/227
(GAREEBPUR)
|
3144004000NRG23260520220038333
|
26/05/2022
|
SHAILENDRA
|
3144004WL007534
|
SHAILENDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819230164
|
|
SHAILENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/229
(GAREEBPUR)
|
3144004000NRG23260520220038334
|
26/05/2022
|
JITENDRA
|
3144004WL007534
|
JITENDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819230173
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/108
(GAREEBPUR)
|
3144004000NRG23260520220038319
|
26/05/2022
|
KUNDANLAL
|
3144004WL007534
|
KUNDANLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819230174
|
|
KUNDANLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/109
(GAREEBPUR)
|
3144004000NRG23260520220038320
|
26/05/2022
|
SANGITA DEVI
|
3144004WL007534
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819230175
|
|
SANGITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/110
(GAREEBPUR)
|
3144004000NRG23260520220038321
|
26/05/2022
|
GEETA DEVI
|
3144004WL007534
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819230176
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/114
(GAREEBPUR)
|
3144004000NRG23260520220038322
|
26/05/2022
|
INDRAPATI
|
3144004WL007534
|
INDRAPATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230168
|
|
INDRAPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/118
(GAREEBPUR)
|
3144004000NRG23260520220038323
|
26/05/2022
|
BHAGAN BAHADUR
|
3144004WL007534
|
BHAGAN BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230167
|
|
BHAGANBAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/119
(GAREEBPUR)
|
3144004000NRG23260520220038324
|
26/05/2022
|
BHAGAN BAHADUR
|
3144004WL007534
|
BHAGAN BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230171
|
|
BHAGANBAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/201
(GAREEBPUR)
|
3144004000NRG23260520220038328
|
26/05/2022
|
SHANTI DEVI
|
3144004WL007534
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230166
|
|
SHANTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/202
(GAREEBPUR)
|
3144004000NRG23260520220038329
|
26/05/2022
|
SHIV PRASAD
|
3144004WL007534
|
SHIV PRASAD
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230169
|
|
SHIVPRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/203
(GAREEBPUR)
|
3144004000NRG23260520220038330
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007534
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230170
|
|
SUMANDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/224
(GAREEBPUR)
|
3144004000NRG23260520220038332
|
26/05/2022
|
RAM SHANKAR
|
3144004WL007534
|
RAM SHANKAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230165
|
|
RAMSHANKAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/243
(GAREEBPUR)
|
3144004000NRG23260520220038337
|
26/05/2022
|
SANTOSH KUMAR
|
3144004WL007534
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819230172
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|