|
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-44-004-010-013/167
(BHAVAN PUR)
|
3144004000NRG23220720220164388
|
22/07/2022
|
MADEENA BANO
|
3144004WL019515
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088637
|
|
MADINA BANO WO SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-010-013/177
(BHAVAN PUR)
|
3144004000NRG23220720220164389
|
22/07/2022
|
KARMAITA
|
3144004WL019515
|
KARMAITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088636
|
|
KARMAITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-010-013/178
(BHAVAN PUR)
|
3144004000NRG23220720220164390
|
22/07/2022
|
SHANTI DEVI
|
3144004WL019515
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088635
|
|
SHANTI DEVI WO HARISHCHANDRA VERMA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-010-013/60
(BHAVAN PUR)
|
3144004000NRG23220720220164401
|
22/07/2022
|
RAM KHELAVAN
|
3144004WL019515
|
RAM KHELAVAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088634
|
|
RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-010-013/61
(BHAVAN PUR)
|
3144004000NRG23220720220164402
|
22/07/2022
|
JAGWANTI DEVI
|
3144004WL019515
|
JAGWANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088638
|
|
JAGVANTI WORAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-010-013/117
(BHAVAN PUR)
|
3144004000NRG23220720220164386
|
22/07/2022
|
MUNISHWAR PRASAD VERMA
|
3144004WL019515
|
MUNISHWAR PRASAD VERMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088645
|
|
MUNISHWAR PRASAD VERMA
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-010-013/123
(BHAVAN PUR)
|
3144004000NRG23220720220164387
|
22/07/2022
|
SHANTI DEVI
|
3144004WL019515
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088644
|
|
SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-010-013/181443
(BHAVAN PUR)
|
3144004000NRG23220720220164391
|
22/07/2022
|
SANDEEP
|
3144004WL019515
|
SANDEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088641
|
|
SANDEEP SO RAM PAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-010-013/279305
(BHAVAN PUR)
|
3144004000NRG23220720220164392
|
22/07/2022
|
RAMASHAKER
|
3144004WL019515
|
RAMASHAKER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088643
|
|
RAMASHAKER
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-010-013/279305
(BHAVAN PUR)
|
3144004000NRG23220720220164393
|
22/07/2022
|
SANGEETA DEVI
|
3144004WL019515
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088639
|
|
SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-010-013/45
(BHAVAN PUR)
|
3144004000NRG23220720220164400
|
22/07/2022
|
MOHAMMAD FAFEEM
|
3144004WL019515
|
MOHAMMAD FAFEEM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088646
|
|
MOHAMMAD FAFEEM
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-010-013/63
(BHAVAN PUR)
|
3144004000NRG23220720220164403
|
22/07/2022
|
JARINA BANO
|
3144004WL019515
|
JARINA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088640
|
|
Jarina Bano
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-010-013/9466
(BHAVAN PUR)
|
3144004000NRG23220720220164404
|
22/07/2022
|
RAJU
|
3144004WL019515
|
RAJU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879088642
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|