|
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)
|
3144004000NRG23030820220189776
|
03/08/2022
|
MADEENA BANO
|
3144004WL021689
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098677
|
|
MADINA BANO WO SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-010-013/177
(BHAVAN PUR)
|
3144004000NRG23030820220189777
|
03/08/2022
|
KARMAITA
|
3144004WL021689
|
KARMAITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098676
|
|
KARMAITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-010-013/178
(BHAVAN PUR)
|
3144004000NRG23030820220189778
|
03/08/2022
|
SHANTI DEVI
|
3144004WL021689
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098675
|
|
SHANTI DEVI WO HARISHCHANDRA VERMA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-010-013/60
(BHAVAN PUR)
|
3144004000NRG23030820220189789
|
03/08/2022
|
RAM KHELAVAN
|
3144004WL021689
|
RAM KHELAVAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098674
|
|
RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-010-013/61
(BHAVAN PUR)
|
3144004000NRG23030820220189790
|
03/08/2022
|
JAGWANTI DEVI
|
3144004WL021689
|
JAGWANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098678
|
|
JAGVANTI WORAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-010-013/117
(BHAVAN PUR)
|
3144004000NRG23030820220189774
|
03/08/2022
|
MUNISHWAR PRASAD VERMA
|
3144004WL021689
|
MUNISHWAR PRASAD VERMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098685
|
|
Mr. MUNESHAR VERMA DO BANI
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-010-013/123
(BHAVAN PUR)
|
3144004000NRG23030820220189775
|
03/08/2022
|
SHANTI DEVI
|
3144004WL021689
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098684
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-010-013/181443
(BHAVAN PUR)
|
3144004000NRG23030820220189779
|
03/08/2022
|
SANDEEP
|
3144004WL021689
|
SANDEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098681
|
|
SANDEEP SO RAM PAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-010-013/279305
(BHAVAN PUR)
|
3144004000NRG23030820220189780
|
03/08/2022
|
RAMASHAKER
|
3144004WL021689
|
RAMASHAKER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098683
|
|
Mr. RAMA SHANKER . SO BHAGAUTI PRASAD
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-010-013/279305
(BHAVAN PUR)
|
3144004000NRG23030820220189781
|
03/08/2022
|
SANGEETA DEVI
|
3144004WL021689
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098679
|
|
Mrs. SANGEETA DEVI. . WO RAMASHANKAR
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-010-013/45
(BHAVAN PUR)
|
3144004000NRG23030820220189788
|
03/08/2022
|
MOHAMMAD FAFEEM
|
3144004WL021689
|
MOHAMMAD FAFEEM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098686
|
|
Mr. MOHD FAHEEM FAHEEM
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-010-013/63
(BHAVAN PUR)
|
3144004000NRG23030820220189791
|
03/08/2022
|
JARINA BANO
|
3144004WL021689
|
JARINA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098680
|
|
Jarina Bano
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-010-013/9466
(BHAVAN PUR)
|
3144004000NRG23030820220189792
|
03/08/2022
|
RAJU
|
3144004WL021689
|
RAJU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399098682
|
|
Mr. RAJU . JAGESER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|