|
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-44-004-075-001/263
(GAREEBPUR)
|
3144004000NRG23070920220257368
|
07/09/2022
|
RAJKUMARI
|
3144004WL027125
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914351
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/263
(GAREEBPUR)
|
3144004000NRG23070920220257367
|
07/09/2022
|
RAJKUMARI
|
3144004WL027125
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914352
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/278
(GAREEBPUR)
|
3144004000NRG23070920220257375
|
07/09/2022
|
MALTI DEVI
|
3144004WL027125
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914348
|
|
MALTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/278
(GAREEBPUR)
|
3144004000NRG23070920220257376
|
07/09/2022
|
MALTI DEVI
|
3144004WL027125
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914347
|
|
MALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/302
(GAREEBPUR)
|
3144004000NRG23070920220257384
|
07/09/2022
|
RAVEENDRA KUM
|
3144004WL027125
|
RAVEENDRA KUM
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914354
|
|
RAVEENDRA KUM
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/302
(GAREEBPUR)
|
3144004000NRG23070920220257383
|
07/09/2022
|
RAVEENDRA KUM
|
3144004WL027125
|
RAVEENDRA KUM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914353
|
|
RAVEENDRA KUM
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/303
(GAREEBPUR)
|
3144004000NRG23070920220257386
|
07/09/2022
|
VIDHYAWATI
|
3144004WL027125
|
VIDHYAWATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914349
|
|
VIDHYAWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/303
(GAREEBPUR)
|
3144004000NRG23070920220257385
|
07/09/2022
|
VIDHYAWATI
|
3144004WL027125
|
VIDHYAWATI
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914350
|
|
VIDHYAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/329
(GAREEBPUR)
|
3144004000NRG23070920220257392
|
07/09/2022
|
VEERENDRA KUMAR
|
3144004WL027125
|
VEERENDRA KUMAR
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914346
|
|
VEERENDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/329
(GAREEBPUR)
|
3144004000NRG23070920220257391
|
07/09/2022
|
VEERENDRA KUMAR
|
3144004WL027125
|
VEERENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914345
|
|
VEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-075-001/332
(GAREEBPUR)
|
3144004000NRG23070920220257395
|
07/09/2022
|
KAMLA
|
3144004WL027125
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914343
|
|
KAMLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/332
(GAREEBPUR)
|
3144004000NRG23070920220257396
|
07/09/2022
|
KAMLA
|
3144004WL027125
|
KAMLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914344
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-075-001/245
(GAREEBPUR)
|
3144004000NRG23070920220257363
|
07/09/2022
|
MALATI DEVI
|
3144004WL027125
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914361
|
|
MALATI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/245
(GAREEBPUR)
|
3144004000NRG23070920220257364
|
07/09/2022
|
MALATI DEVI
|
3144004WL027125
|
MALATI DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914362
|
|
MALATI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/248
(GAREEBPUR)
|
3144004000NRG23070920220257365
|
07/09/2022
|
RAHUL KUMAR
|
3144004WL027125
|
RAHUL KUMAR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914371
|
|
RAHUL KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/248
(GAREEBPUR)
|
3144004000NRG23070920220257366
|
07/09/2022
|
RAHUL KUMAR
|
3144004WL027125
|
RAHUL KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914372
|
|
RAHUL KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/264
(GAREEBPUR)
|
3144004000NRG23070920220257370
|
07/09/2022
|
RAMBABU
|
3144004WL027125
|
RAMBABU
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914373
|
|
RAMBABU
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-001/264
(GAREEBPUR)
|
3144004000NRG23070920220257369
|
07/09/2022
|
RAMBABU
|
3144004WL027125
|
RAMBABU
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914374
|
|
RAMBABU
|
()
|
|
19
|
BIHAR
|
UP-44-004-075-001/272
(GAREEBPUR)
|
3144004000NRG23070920220257372
|
07/09/2022
|
REKHA DEVI
|
3144004WL027125
|
REKHA DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914370
|
|
REKHA DEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-075-001/272
(GAREEBPUR)
|
3144004000NRG23070920220257371
|
07/09/2022
|
REKHA DEVI
|
3144004WL027125
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914369
|
|
REKHA DEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-075-001/273
(GAREEBPUR)
|
3144004000NRG23070920220257374
|
07/09/2022
|
VINOD KUMAR
|
3144004WL027125
|
VINOD KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914360
|
|
VINOD KUMAR
|
()
|
|
22
|
BIHAR
|
UP-44-004-075-001/273
(GAREEBPUR)
|
3144004000NRG23070920220257373
|
07/09/2022
|
VINOD KUMAR
|
3144004WL027125
|
VINOD KUMAR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914359
|
|
VINOD KUMAR
|
()
|
|
23
|
BIHAR
|
UP-44-004-075-001/280
(GAREEBPUR)
|
3144004000NRG23070920220257377
|
07/09/2022
|
PINKY
|
3144004WL027125
|
PINKY
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914339
|
|
PINKY
|
()
|
|
24
|
BIHAR
|
UP-44-004-075-001/280
(GAREEBPUR)
|
3144004000NRG23070920220257378
|
07/09/2022
|
PINKY
|
3144004WL027125
|
PINKY
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914340
|
|
PINKY
|
()
|
|
25
|
BIHAR
|
UP-44-004-075-001/281
(GAREEBPUR)
|
3144004000NRG23070920220257379
|
07/09/2022
|
RAJNARAYAN
|
3144004WL027125
|
RAJNARAYAN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914364
|
|
RAJNARAYAN
|
()
|
|
26
|
BIHAR
|
UP-44-004-075-001/281
(GAREEBPUR)
|
3144004000NRG23070920220257380
|
07/09/2022
|
RAJNARAYAN
|
3144004WL027125
|
RAJNARAYAN
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914363
|
|
RAJNARAYAN
|
()
|
|
27
|
BIHAR
|
UP-44-004-075-001/297
(GAREEBPUR)
|
3144004000NRG23070920220257381
|
07/09/2022
|
TIRATHRAJ
|
3144004WL027125
|
TIRATHRAJ
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914366
|
|
TIRATHRAJ
|
()
|
|
28
|
BIHAR
|
UP-44-004-075-001/297
(GAREEBPUR)
|
3144004000NRG23070920220257382
|
07/09/2022
|
TIRATHRAJ
|
3144004WL027125
|
TIRATHRAJ
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914365
|
|
TIRATHRAJ
|
()
|
|
29
|
BIHAR
|
UP-44-004-075-001/312
(GAREEBPUR)
|
3144004000NRG23070920220257387
|
07/09/2022
|
RAJKUMAR
|
3144004WL027125
|
RAJKUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914356
|
|
RAJKUMAR
|
()
|
|
30
|
BIHAR
|
UP-44-004-075-001/312
(GAREEBPUR)
|
3144004000NRG23070920220257388
|
07/09/2022
|
RAJKUMAR
|
3144004WL027125
|
RAJKUMAR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914355
|
|
RAJKUMAR
|
()
|
|
31
|
BIHAR
|
UP-44-004-075-001/319
(GAREEBPUR)
|
3144004000NRG23070920220257389
|
07/09/2022
|
GOVINDRA PRASAD
|
3144004WL027125
|
GOVINDRA PRASAD
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914342
|
|
GOVINDRA PRASAD
|
()
|
|
32
|
BIHAR
|
UP-44-004-075-001/319
(GAREEBPUR)
|
3144004000NRG23070920220257390
|
07/09/2022
|
GOVINDRA PRASAD
|
3144004WL027125
|
GOVINDRA PRASAD
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914341
|
|
GOVINDRA PRASAD
|
()
|
|
33
|
BIHAR
|
UP-44-004-075-001/331
(GAREEBPUR)
|
3144004000NRG23070920220257393
|
07/09/2022
|
DHARMENDRA SINGH
|
3144004WL027125
|
DHARMENDRA SINGH
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914358
|
|
DHARMENDRA SINGH
|
()
|
|
34
|
BIHAR
|
UP-44-004-075-001/331
(GAREEBPUR)
|
3144004000NRG23070920220257394
|
07/09/2022
|
DHARMENDRA SINGH
|
3144004WL027125
|
DHARMENDRA SINGH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914357
|
|
DHARMENDRA SINGH
|
()
|
|
35
|
BIHAR
|
UP-44-004-075-001/395
(GAREEBPUR)
|
3144004000NRG23070920220257398
|
07/09/2022
|
ASHA DEVI
|
3144004WL027125
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747914367
|
|
ASHA DEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-075-001/395
(GAREEBPUR)
|
3144004000NRG23070920220257397
|
07/09/2022
|
ASHA DEVI
|
3144004WL027125
|
ASHA DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747914368
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|