|
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-44-004-075-001/301
(GAREEBPUR)
|
3144004000NRG23181020220351599
|
18/10/2022
|
SURJEET
|
3144004WL034731
|
SURJEET
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736130
|
|
SURJEET
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/54
(GAREEBPUR)
|
3144004000NRG23181020220351604
|
18/10/2022
|
MEENA DEVI
|
3144004WL034731
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615736138
|
|
MEENA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/769
(GAREEBPUR)
|
3144004000NRG23181020220351607
|
18/10/2022
|
SUSHILA DEVI
|
3144004WL034731
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615736129
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23181020220351601
|
18/10/2022
|
SANJU DEVI
|
3144004WL034731
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736127
|
|
SANJU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/333
(GAREEBPUR)
|
3144004000NRG23181020220351603
|
18/10/2022
|
MO. ESHLAM
|
3144004WL034731
|
MO. ESHLAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615736128
|
|
MO. ESHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/184396
(GAREEBPUR)
|
3144004000NRG23181020220351594
|
18/10/2022
|
RAM PRASAD
|
3144004WL034731
|
RAM PRASAD
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736131
|
|
RAM PRASAD
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/279
(GAREEBPUR)
|
3144004000NRG23181020220351595
|
18/10/2022
|
ROHIT
|
3144004WL034731
|
ROHIT
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736134
|
|
ROHIT
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/285
(GAREEBPUR)
|
3144004000NRG23181020220351596
|
18/10/2022
|
PITAI
|
3144004WL034731
|
PITAI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736133
|
|
PITAI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/293
(GAREEBPUR)
|
3144004000NRG23181020220351597
|
18/10/2022
|
SHAKTI
|
3144004WL034731
|
SHAKTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736135
|
|
SHAKTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23181020220351598
|
18/10/2022
|
MADHURI
|
3144004WL034731
|
MADHURI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736132
|
|
MADHURI
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/307
(GAREEBPUR)
|
3144004000NRG23181020220351600
|
18/10/2022
|
SONAL MAYURYA
|
3144004WL034731
|
SONAL MAYURYA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736136
|
|
SONAL MAYURYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/330
(GAREEBPUR)
|
3144004000NRG23181020220351602
|
18/10/2022
|
KHUSHABU
|
3144004WL034731
|
KHUSHABU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615736137
|
|
KHUSHABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|