|
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-44-004-075-001/182881
(GAREEBPUR)
|
3144004000NRG23260520220038302
|
26/05/2022
|
VINOD KUMAR
|
3144004WL007533
|
VINOD KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866125
|
|
VINODKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/420
(GAREEBPUR)
|
3144004000NRG23260520220038311
|
26/05/2022
|
BHORE
|
3144004WL007533
|
BHORE
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866126
|
|
BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/401
(GAREEBPUR)
|
3144004000NRG23260520220038310
|
26/05/2022
|
KANCHAN DEVI
|
3144004WL007533
|
KANCHAN DEVI
|
00045
|
BARB0SARPRA
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866124
|
|
KANCHANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/184368
(GAREEBPUR)
|
3144004000NRG23260520220038306
|
26/05/2022
|
MUNNA
|
3144004WL007533
|
MUNNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866123
|
|
MUNNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/184386
(GAREEBPUR)
|
3144004000NRG23260520220038307
|
26/05/2022
|
chedi lal
|
3144004WL007533
|
chedi lal
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866121
|
|
chedilal
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/386
(GAREEBPUR)
|
3144004000NRG23260520220038309
|
26/05/2022
|
amardish pal
|
3144004WL007533
|
amardish pal
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866117
|
|
amardishpal
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/429
(GAREEBPUR)
|
3144004000NRG23260520220038312
|
26/05/2022
|
SABANA
|
3144004WL007533
|
SABANA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866122
|
|
SABANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/437
(GAREEBPUR)
|
3144004000NRG23260520220038313
|
26/05/2022
|
SHANTI
|
3144004WL007533
|
SHANTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866118
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/450
(GAREEBPUR)
|
3144004000NRG23260520220038314
|
26/05/2022
|
USHA
|
3144004WL007533
|
USHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819866119
|
|
USHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/451
(GAREEBPUR)
|
3144004000NRG23260520220038315
|
26/05/2022
|
BITOLA
|
3144004WL007533
|
BITOLA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819866120
|
|
BITOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|