|
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-44-004-075-001/287
(GAREEBPUR)
|
3144004000NRG23200720220158335
|
20/07/2022
|
ALOK KUMAR
|
3144004WL019048
|
ALOK KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770840
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/315
(GAREEBPUR)
|
3144004000NRG23200720220158338
|
20/07/2022
|
HARJUAIN
|
3144004WL019048
|
HARJUAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770828
|
|
HARJUAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/100
(GAREEBPUR)
|
3144004000NRG23200720220158321
|
20/07/2022
|
BHAGIRATHI
|
3144004WL019048
|
BHAGIRATHI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770839
|
|
BHAGIRATHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/105
(GAREEBPUR)
|
3144004000NRG23200720220158322
|
20/07/2022
|
SARDA DEVI
|
3144004WL019048
|
SARDA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770831
|
|
SARDA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/107
(GAREEBPUR)
|
3144004000NRG23200720220158323
|
20/07/2022
|
SANGEETA DEVI
|
3144004WL019048
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770834
|
|
SANGEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/118
(GAREEBPUR)
|
3144004000NRG23200720220158324
|
20/07/2022
|
BHAGAN BAHADUR
|
3144004WL019048
|
BHAGAN BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770838
|
|
BHAGAN BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/184336
(GAREEBPUR)
|
3144004000NRG23200720220158325
|
20/07/2022
|
SANJAY
|
3144004WL019048
|
SANJAY
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770833
|
|
SANJAY
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/184396
(GAREEBPUR)
|
3144004000NRG23200720220158329
|
20/07/2022
|
RAM PRASAD
|
3144004WL019048
|
RAM PRASAD
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770832
|
|
RAM PRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/226
(GAREEBPUR)
|
3144004000NRG23200720220158331
|
20/07/2022
|
JIYA LAL
|
3144004WL019048
|
JIYA LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770829
|
|
JIYA LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/280
(GAREEBPUR)
|
3144004000NRG23200720220158333
|
20/07/2022
|
PINKY
|
3144004WL019048
|
PINKY
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770836
|
|
PINKY
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/285
(GAREEBPUR)
|
3144004000NRG23200720220158334
|
20/07/2022
|
PITAI
|
3144004WL019048
|
PITAI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770830
|
|
PITAI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/300
(GAREEBPUR)
|
3144004000NRG23200720220158336
|
20/07/2022
|
MO. MUSTKEEM
|
3144004WL019048
|
MO. MUSTKEEM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770837
|
|
MO. MUSTKEEM
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/309
(GAREEBPUR)
|
3144004000NRG23200720220158337
|
20/07/2022
|
ASHA DEVI
|
3144004WL019048
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878770835
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|