|
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-44-004-075-003/264
(GAREEBPUR)
|
3144004000NRG23220720220165535
|
22/07/2022
|
Girish Chandra
|
3144004WL019586
|
Girish Chandra
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719769
|
|
Girish Chandra
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-003/269
(GAREEBPUR)
|
3144004000NRG23220720220165537
|
22/07/2022
|
Manorma
|
3144004WL019586
|
Manorma
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719777
|
|
Manorma
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-003/285
(GAREEBPUR)
|
3144004000NRG23220720220165538
|
22/07/2022
|
Tara devi
|
3144004WL019586
|
Tara devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719768
|
|
Tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-003/1001
(GAREEBPUR)
|
3144004000NRG23220720220165526
|
22/07/2022
|
RAKESH KUMAR
|
3144004WL019586
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719765
|
|
RAKESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-003/1804626
(GAREEBPUR)
|
3144004000NRG23220720220165532
|
22/07/2022
|
Kamla
|
3144004WL019586
|
Kamla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719779
|
|
Kamla
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-003/305
(GAREEBPUR)
|
3144004000NRG23220720220165539
|
22/07/2022
|
Chhotelal
|
3144004WL019586
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719763
|
|
Chhotelal
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-003/306
(GAREEBPUR)
|
3144004000NRG23220720220165540
|
22/07/2022
|
Bachchalal
|
3144004WL019586
|
Bachchalal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719764
|
|
Bachchalal
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/309
(GAREEBPUR)
|
3144004000NRG23220720220165541
|
22/07/2022
|
RAJARAM YADAV
|
3144004WL019586
|
RAJARAM YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719778
|
|
RAJARAM YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-003/901
(GAREEBPUR)
|
3144004000NRG23220720220165542
|
22/07/2022
|
SYAM BABU GUPTA
|
3144004WL019586
|
SYAM BABU GUPTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719766
|
|
SYAM BABU GUPTA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-003/905
(GAREEBPUR)
|
3144004000NRG23220720220165543
|
22/07/2022
|
ARTI
|
3144004WL019586
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719767
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-075-003/1002
(GAREEBPUR)
|
3144004000NRG23220720220165527
|
22/07/2022
|
SUNITA YADAV
|
3144004WL019586
|
SUNITA YADAV
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719776
|
|
SUNITA YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-003/1804605
(GAREEBPUR)
|
3144004000NRG23220720220165529
|
22/07/2022
|
Abhishek kumar
|
3144004WL019586
|
Abhishek kumar
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719772
|
|
Abhishek kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-003/1804606
(GAREEBPUR)
|
3144004000NRG23220720220165530
|
22/07/2022
|
Ashish Kumar
|
3144004WL019586
|
Ashish Kumar
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719773
|
|
Ashish Kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-003/1804607
(GAREEBPUR)
|
3144004000NRG23220720220165531
|
22/07/2022
|
Neetu
|
3144004WL019586
|
Neetu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719770
|
|
Neetu
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-003/260
(GAREEBPUR)
|
3144004000NRG23220720220165534
|
22/07/2022
|
Nirmala gupta
|
3144004WL019586
|
Nirmala gupta
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719771
|
|
Nirmala gupta
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-003/267
(GAREEBPUR)
|
3144004000NRG23220720220165536
|
22/07/2022
|
Antima
|
3144004WL019586
|
Antima
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719774
|
|
Antima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-075-003/260
(GAREEBPUR)
|
3144004000NRG23220720220165533
|
22/07/2022
|
Rajaram gupta
|
3144004WL019586
|
Rajaram gupta
|
00176
|
IDIB000P635
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878719775
|
|
Rajaram gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|