|
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-44-004-075-001/227
(GAREEBPUR)
|
3144004000NRG23090620220059400
|
09/06/2022
|
SHAILENDRA
|
3144004WL010167
|
SHAILENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099482
|
|
SHAILENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/229
(GAREEBPUR)
|
3144004000NRG23090620220059401
|
09/06/2022
|
JITENDRA
|
3144004WL010167
|
JITENDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099491
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/108
(GAREEBPUR)
|
3144004000NRG23090620220059386
|
09/06/2022
|
KUNDANLAL
|
3144004WL010167
|
KUNDANLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099481
|
|
KUNDANLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/109
(GAREEBPUR)
|
3144004000NRG23090620220059387
|
09/06/2022
|
SANGITA DEVI
|
3144004WL010167
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099480
|
|
SANGITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/110
(GAREEBPUR)
|
3144004000NRG23090620220059388
|
09/06/2022
|
GEETA DEVI
|
3144004WL010167
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099479
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/114
(GAREEBPUR)
|
3144004000NRG23090620220059389
|
09/06/2022
|
INDRAPATI
|
3144004WL010167
|
INDRAPATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099486
|
|
INDRAPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/118
(GAREEBPUR)
|
3144004000NRG23090620220059390
|
09/06/2022
|
BHAGAN BAHADUR
|
3144004WL010167
|
BHAGAN BAHADUR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442099485
|
|
BHAGANBAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/119
(GAREEBPUR)
|
3144004000NRG23090620220059391
|
09/06/2022
|
BHAGAN BAHADUR
|
3144004WL010167
|
BHAGAN BAHADUR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442099489
|
|
BHAGANBAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/201
(GAREEBPUR)
|
3144004000NRG23090620220059395
|
09/06/2022
|
SHANTI DEVI
|
3144004WL010167
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099484
|
|
SHANTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/202
(GAREEBPUR)
|
3144004000NRG23090620220059396
|
09/06/2022
|
SHIV PRASAD
|
3144004WL010167
|
SHIV PRASAD
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442099487
|
|
SHIVPRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/203
(GAREEBPUR)
|
3144004000NRG23090620220059397
|
09/06/2022
|
SUMAN DEVI
|
3144004WL010167
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099488
|
|
SUMANDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/224
(GAREEBPUR)
|
3144004000NRG23090620220059399
|
09/06/2022
|
RAM SHANKAR
|
3144004WL010167
|
RAM SHANKAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442099490
|
|
RAMSHANKAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/243
(GAREEBPUR)
|
3144004000NRG23090620220059404
|
09/06/2022
|
SANTOSH KUMAR
|
3144004WL010167
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442099483
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|