|
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-44-004-075-001/273165
(GAREEBPUR)
|
3144004000NRG22030520220632421
|
11/05/2022
|
Karma devi
|
3144004WL074436
|
Karma devi
|
00045
|
BARB0BAHERI
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016747
|
|
Mr. KARMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/182350
(GAREEBPUR)
|
3144004000NRG22030520220632415
|
11/05/2022
|
CHAUBE
|
3144004WL074436
|
CHAUBE
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016750
|
|
Mr. CHAUBEY SAROJ
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-075-001/182894
(GAREEBPUR)
|
3144004000NRG22030520220632418
|
11/05/2022
|
DUNDAHIN
|
3144004WL074436
|
DUNDAHIN
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016749
|
|
Ms. DUNDAHIN SAROJ
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/184306
(GAREEBPUR)
|
3144004000NRG22030520220632419
|
11/05/2022
|
FATUHAIN
|
3144004WL074436
|
FATUHAIN
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016745
|
|
Ms. FATUAHIN .
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/186482
(GAREEBPUR)
|
3144004000NRG22030520220632420
|
11/05/2022
|
MANIRAM
|
3144004WL074436
|
MANIRAM
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016746
|
|
Mr. MANIRAM .
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-003/11
(GAREEBPUR)
|
3144004000NRG22030520220632426
|
11/05/2022
|
ANITA DEVI
|
3144004WL074436
|
ANITA DEVI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1268016748
|
|
Mrs. ANITA DEVI . WO FOOLCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|