|
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-44-004-075-001/253
(GAREEBPUR)
|
3144004000NRG23250620220096189
|
26/06/2022
|
MANOJ KUMA
|
3144004WL013916
|
MANOJ KUMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517745
|
|
MANOJKUMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/263
(GAREEBPUR)
|
3144004000NRG23250620220096192
|
26/06/2022
|
RAJKUMARI
|
3144004WL013916
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607517744
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/278
(GAREEBPUR)
|
3144004000NRG23250620220096198
|
26/06/2022
|
MALTI DEVI
|
3144004WL013916
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517743
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/342
(GAREEBPUR)
|
3144004000NRG23250620220096202
|
26/06/2022
|
OM KAR
|
3144004WL013916
|
OM KAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607517740
|
|
OMKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/345
(GAREEBPUR)
|
3144004000NRG23250620220096203
|
26/06/2022
|
ANKIT
|
3144004WL013916
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517741
|
|
ANKIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/357
(GAREEBPUR)
|
3144004000NRG23250620220096204
|
26/06/2022
|
LAWKUSH
|
3144004WL013916
|
LAWKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517742
|
|
LAWKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-075-001/245
(GAREEBPUR)
|
3144004000NRG23250620220096188
|
26/06/2022
|
MALATI DEVI
|
3144004WL013916
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517749
|
|
MALATIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/254
(GAREEBPUR)
|
3144004000NRG23250620220096190
|
26/06/2022
|
ASHOK KUMAR
|
3144004WL013916
|
ASHOK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517746
|
|
ASHOKKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/261
(GAREEBPUR)
|
3144004000NRG23250620220096191
|
26/06/2022
|
SARITA
|
3144004WL013916
|
SARITA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607517754
|
|
SARITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/264
(GAREEBPUR)
|
3144004000NRG23250620220096193
|
26/06/2022
|
RAMBABU
|
3144004WL013916
|
RAMBABU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517755
|
|
RAMBABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/265
(GAREEBPUR)
|
3144004000NRG23250620220096194
|
26/06/2022
|
ASHA DEVI
|
3144004WL013916
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517751
|
|
ASHADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/272
(GAREEBPUR)
|
3144004000NRG23250620220096195
|
26/06/2022
|
REKHA DEVI
|
3144004WL013916
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517753
|
|
REKHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/273
(GAREEBPUR)
|
3144004000NRG23250620220096196
|
26/06/2022
|
VINOD KUMAR
|
3144004WL013916
|
VINOD KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517748
|
|
VINODKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/281
(GAREEBPUR)
|
3144004000NRG23250620220096199
|
26/06/2022
|
RAJNARAYAN
|
3144004WL013916
|
RAJNARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517750
|
|
RAJNARAYAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/286
(GAREEBPUR)
|
3144004000NRG23250620220096200
|
26/06/2022
|
KLAWATI
|
3144004WL013916
|
KLAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517752
|
|
KLAWATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/293
(GAREEBPUR)
|
3144004000NRG23250620220096201
|
26/06/2022
|
SHAKTI
|
3144004WL013916
|
SHAKTI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607517747
|
|
SHAKTI
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/390
(GAREEBPUR)
|
3144004000NRG23250620220096205
|
26/06/2022
|
GULAB KALI
|
3144004WL013916
|
GULAB KALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517756
|
|
GULABKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-075-001/274
(GAREEBPUR)
|
3144004000NRG23250620220096197
|
26/06/2022
|
KANTI DEVI
|
3144004WL013916
|
KANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517757
|
|
MISS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|