|
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-44-004-010-013/121
(BHAVAN PUR)
|
3144004000NRG23260720220173410
|
26/07/2022
|
AYSHA BANO
|
3144004WL020303
|
AYSHA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102256
|
|
AYSHA BANO
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-010-013/180
(BHAVAN PUR)
|
3144004000NRG23260720220173411
|
26/07/2022
|
BABU LAL
|
3144004WL020303
|
BABU LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102264
|
|
BABU LAL
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-010-013/181
(BHAVAN PUR)
|
3144004000NRG23260720220173412
|
26/07/2022
|
BHADRAHIN
|
3144004WL020303
|
BHADRAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102261
|
|
BHADRAHIN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-010-013/279342
(BHAVAN PUR)
|
3144004000NRG23260720220173413
|
26/07/2022
|
SEEMA
|
3144004WL020303
|
SEEMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102253
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-010-013/287093
(BHAVAN PUR)
|
3144004000NRG23260720220173414
|
26/07/2022
|
CHHOTKI
|
3144004WL020303
|
CHHOTKI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102265
|
|
CHHOTAKI W/O CHHATARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-010-013/39
(BHAVAN PUR)
|
3144004000NRG23260720220173419
|
26/07/2022
|
MOHAMMAD JABIN
|
3144004WL020303
|
MOHAMMAD JABIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102266
|
|
MOHAMMAD JABIN
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-010-013/54
(BHAVAN PUR)
|
3144004000NRG23260720220173420
|
26/07/2022
|
KHATUN BANO
|
3144004WL020303
|
KHATUN BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102257
|
|
KHATUN BANO
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-010-013/9461
(BHAVAN PUR)
|
3144004000NRG23260720220173421
|
26/07/2022
|
SANJAY KUMAR
|
3144004WL020303
|
SANJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102263
|
|
SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-010-013/9464
(BHAVAN PUR)
|
3144004000NRG23260720220173422
|
26/07/2022
|
RAKESH
|
3144004WL020303
|
RAKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102260
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-010-013/9473
(BHAVAN PUR)
|
3144004000NRG23260720220173423
|
26/07/2022
|
DEVI DEEN
|
3144004WL020303
|
DEVI DEEN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102259
|
|
DEVI DEEN
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-010-013/9488
(BHAVAN PUR)
|
3144004000NRG23260720220173424
|
26/07/2022
|
KASRAHIN
|
3144004WL020303
|
KASRAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102254
|
|
KASRAHIN
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-010-013/9489
(BHAVAN PUR)
|
3144004000NRG23260720220173425
|
26/07/2022
|
DERAHIN
|
3144004WL020303
|
DERAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102262
|
|
DERAHIN
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-010-013/9497
(BHAVAN PUR)
|
3144004000NRG23260720220173426
|
26/07/2022
|
RAM ABHILASH
|
3144004WL020303
|
RAM ABHILASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102258
|
|
RAM ABHILASH
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-010-013/9504
(BHAVAN PUR)
|
3144004000NRG23260720220173427
|
26/07/2022
|
RAM JASH
|
3144004WL020303
|
RAM JASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879102255
|
|
RAM JASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|