|
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-44-004-075-001/16
(GAREEBPUR)
|
3144004000NRG23260520220038300
|
26/05/2022
|
LILAHIN
|
3144004WL007533
|
LILAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627984
|
|
gulab kali wo ram sundar
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/17
(GAREEBPUR)
|
3144004000NRG23260520220038301
|
26/05/2022
|
SANGEETA DEVI
|
3144004WL007533
|
SANGEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627988
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-075-001/61
(GAREEBPUR)
|
3144004000NRG23260520220038316
|
26/05/2022
|
SHANTI DEVI
|
3144004WL007533
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627987
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-075-001/69
(GAREEBPUR)
|
3144004000NRG23260520220038317
|
26/05/2022
|
MALTI
|
3144004WL007533
|
MALTI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627986
|
|
Ms. MALTI .
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/71
(GAREEBPUR)
|
3144004000NRG23260520220038318
|
26/05/2022
|
GAYATRI
|
3144004WL007533
|
GAYATRI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627985
|
|
GAYATRI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/184329
(GAREEBPUR)
|
3144004000NRG23260520220038303
|
26/05/2022
|
VIMLA DEVI
|
3144004WL007533
|
VIMLA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821627980
|
|
BIMLA W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-075-001/184355
(GAREEBPUR)
|
3144004000NRG23260520220038304
|
26/05/2022
|
SHUSHAMA DEVI
|
3144004WL007533
|
SHUSHAMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627983
|
|
Mr. HUB LAL
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/184364
(GAREEBPUR)
|
3144004000NRG23260520220038305
|
26/05/2022
|
RAM SAWARE
|
3144004WL007533
|
RAM SAWARE
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627981
|
|
Mr. RAM SANWARE
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-001/273161
(GAREEBPUR)
|
3144004000NRG23260520220038308
|
26/05/2022
|
ASHOK KUMAR
|
3144004WL007533
|
ASHOK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821627982
|
|
ASHOK KUMAR S O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|