|
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-44-004-075-001/251
(GAREEBPUR)
|
3144004000NRG23090620220059370
|
09/06/2022
|
SUSHILA DEVI
|
3144004WL010166
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101979
|
|
SUSHILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/253
(GAREEBPUR)
|
3144004000NRG23090620220059371
|
09/06/2022
|
MANOJ KUMA
|
3144004WL010166
|
MANOJ KUMA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101980
|
|
MANOJKUMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/263
(GAREEBPUR)
|
3144004000NRG23090620220059374
|
09/06/2022
|
RAJKUMARI
|
3144004WL010166
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101977
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/278
(GAREEBPUR)
|
3144004000NRG23090620220059381
|
09/06/2022
|
MALTI DEVI
|
3144004WL010166
|
MALTI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101978
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/244
(GAREEBPUR)
|
3144004000NRG23090620220059367
|
09/06/2022
|
JAMUNA
|
3144004WL010166
|
JAMUNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101976
|
|
JAMUNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/248
(GAREEBPUR)
|
3144004000NRG23090620220059368
|
09/06/2022
|
RAHUL KUMAR
|
3144004WL010166
|
RAHUL KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442101989
|
|
RAHULKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/250
(GAREEBPUR)
|
3144004000NRG23090620220059369
|
09/06/2022
|
NAGENDRA
|
3144004WL010166
|
NAGENDRA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101987
|
|
NAGENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/254
(GAREEBPUR)
|
3144004000NRG23090620220059372
|
09/06/2022
|
ASHOK KUMAR
|
3144004WL010166
|
ASHOK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101981
|
|
ASHOKKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/261
(GAREEBPUR)
|
3144004000NRG23090620220059373
|
09/06/2022
|
SARITA
|
3144004WL010166
|
SARITA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101990
|
|
SARITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/264
(GAREEBPUR)
|
3144004000NRG23090620220059375
|
09/06/2022
|
RAMBABU
|
3144004WL010166
|
RAMBABU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101991
|
|
RAMBABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/265
(GAREEBPUR)
|
3144004000NRG23090620220059376
|
09/06/2022
|
ASHA DEVI
|
3144004WL010166
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442101985
|
|
ASHADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/272
(GAREEBPUR)
|
3144004000NRG23090620220059377
|
09/06/2022
|
REKHA DEVI
|
3144004WL010166
|
REKHA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442101988
|
|
REKHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/273
(GAREEBPUR)
|
3144004000NRG23090620220059378
|
09/06/2022
|
VINOD KUMAR
|
3144004WL010166
|
VINOD KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101983
|
|
VINODKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/280
(GAREEBPUR)
|
3144004000NRG23090620220059382
|
09/06/2022
|
PINKY
|
3144004WL010166
|
PINKY
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101992
|
|
PINKY
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/281
(GAREEBPUR)
|
3144004000NRG23090620220059383
|
09/06/2022
|
RAJNARAYAN
|
3144004WL010166
|
RAJNARAYAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101984
|
|
RAJNARAYAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/286
(GAREEBPUR)
|
3144004000NRG23090620220059384
|
09/06/2022
|
KLAWATI
|
3144004WL010166
|
KLAWATI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442101986
|
|
KLAWATI
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/293
(GAREEBPUR)
|
3144004000NRG23090620220059385
|
09/06/2022
|
SHAKTI
|
3144004WL010166
|
SHAKTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101982
|
|
SHAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-075-001/274
(GAREEBPUR)
|
3144004000NRG23090620220059380
|
09/06/2022
|
KANTI DEVI
|
3144004WL010166
|
KANTI DEVI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442101975
|
|
MISS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|