|
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-44-004-075-001/51
(GAREEBPUR)
|
3144004000NRG23090620220059113
|
09/06/2022
|
KAMNI
|
3144004WL010144
|
KAMNI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120316
|
|
Mrs. KAMNI .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-075-001/84
(GAREEBPUR)
|
3144004000NRG23090620220059120
|
09/06/2022
|
SHARMILA DEVI
|
3144004WL010144
|
SHARMILA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120324
|
|
SHARMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/31
(GAREEBPUR)
|
3144004000NRG23090620220059106
|
09/06/2022
|
ABHISHEK KUMAR
|
3144004WL010144
|
ABHISHEK KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442120320
|
|
ABHISHEK KUMAR S/O SHIVA KANT MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-075-001/65683
(GAREEBPUR)
|
3144004000NRG23090620220059114
|
09/06/2022
|
BHARAT LAL
|
3144004WL010144
|
BHARAT LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442120321
|
|
Mr. BHARAT LAL . SO SHAMBHOO NATH
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/67
(GAREEBPUR)
|
3144004000NRG23090620220059116
|
09/06/2022
|
ASHOK SINGH
|
3144004WL010144
|
ASHOK SINGH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120318
|
|
Mr. ASHOK KUMAR SINGH . SO RAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-001/77
(GAREEBPUR)
|
3144004000NRG23090620220059117
|
09/06/2022
|
CHANDRABHAN MAURYA
|
3144004WL010144
|
CHANDRABHAN MAURYA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120317
|
|
Mr. CHANDRA BHAN MAURYA
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-075-001/7818
(GAREEBPUR)
|
3144004000NRG23090620220059118
|
09/06/2022
|
MEENA DEVI
|
3144004WL010144
|
MEENA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120323
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/8
(GAREEBPUR)
|
3144004000NRG23090620220059119
|
09/06/2022
|
DHARMENDRA KUMAR
|
3144004WL010144
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120322
|
|
Mr. DHARMENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-001/85
(GAREEBPUR)
|
3144004000NRG23090620220059121
|
09/06/2022
|
LALTI
|
3144004WL010144
|
LALTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120319
|
|
Mrs. LALTI . WO DINESH CHANDRA MARUYA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-075-001/90
(GAREEBPUR)
|
3144004000NRG23090620220059122
|
09/06/2022
|
DINESH YADAV
|
3144004WL010144
|
DINESH YADAV
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442120325
|
|
Mr. DINESH YADAV SO BUDH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|