|
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-44-004-075-003/1804596
(GAREEBPUR)
|
3144004000NRG23220720220165564
|
22/07/2022
|
Shashi
|
3144004WL019588
|
Shashi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858615
|
|
Shashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-003/289
(GAREEBPUR)
|
3144004000NRG23220720220165573
|
22/07/2022
|
Sunita panday
|
3144004WL019588
|
Sunita panday
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858601
|
|
Sunita panday
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-003/908
(GAREEBPUR)
|
3144004000NRG23220720220165577
|
22/07/2022
|
ANJU
|
3144004WL019588
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858602
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-003/145
(GAREEBPUR)
|
3144004000NRG23220720220165563
|
22/07/2022
|
AMRITA DEVI
|
3144004WL019588
|
AMRITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858606
|
|
AMRITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-003/1804614
(GAREEBPUR)
|
3144004000NRG23220720220165565
|
22/07/2022
|
Raju yadav
|
3144004WL019588
|
Raju yadav
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858611
|
|
Raju yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-003/1804617
(GAREEBPUR)
|
3144004000NRG23220720220165566
|
22/07/2022
|
Geeta devi
|
3144004WL019588
|
Geeta devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858603
|
|
Geeta devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-003/1804618
(GAREEBPUR)
|
3144004000NRG23220720220165567
|
22/07/2022
|
Akhil panday
|
3144004WL019588
|
Akhil panday
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858604
|
|
Akhil panday
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/1804621
(GAREEBPUR)
|
3144004000NRG23220720220165568
|
22/07/2022
|
Sandhya
|
3144004WL019588
|
Sandhya
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858607
|
|
Sandhya
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-003/1804627
(GAREEBPUR)
|
3144004000NRG23220720220165570
|
22/07/2022
|
Nakuleswernatn tripathi
|
3144004WL019588
|
Nakuleswernatn tripathi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858610
|
|
Nakuleswernatn tripathi
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-003/223
(GAREEBPUR)
|
3144004000NRG23220720220165571
|
22/07/2022
|
BIBHA PANDEY
|
3144004WL019588
|
BIBHA PANDEY
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858605
|
|
BIBHA PANDEY
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-003/289
(GAREEBPUR)
|
3144004000NRG23220720220165572
|
22/07/2022
|
Ashok panday
|
3144004WL019588
|
Ashok panday
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858608
|
|
Ashok panday
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-003/291
(GAREEBPUR)
|
3144004000NRG23220720220165575
|
22/07/2022
|
Rajesh panday
|
3144004WL019588
|
Rajesh panday
|
00176
|
IDIB000D578
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3878858614
|
No Such Account
|
|
|
|
13
|
BIHAR
|
UP-44-004-075-003/915
(GAREEBPUR)
|
3144004000NRG23220720220165578
|
22/07/2022
|
JITENDRA KUMAR
|
3144004WL019588
|
JITENDRA KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858609
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-075-003/1804625
(GAREEBPUR)
|
3144004000NRG23220720220165569
|
22/07/2022
|
Radhika tiwari
|
3144004WL019588
|
Radhika tiwari
|
00415
|
SBIN0003488
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858612
|
|
MS SONOO TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-075-003/290
(GAREEBPUR)
|
3144004000NRG23220720220165574
|
22/07/2022
|
Kamlesh kumari
|
3144004WL019588
|
Kamlesh kumari
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878858613
|
|
RAMASHANKAR PANDEY KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|