|
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-44-004-075-001/263
(GAREEBPUR)
|
3144004000NRG23091020220325795
|
10/10/2022
|
RAJKUMARI
|
3144004WL032486
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369403
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/184386
(GAREEBPUR)
|
3144004000NRG23091020220325786
|
10/10/2022
|
chedi lal
|
3144004WL032486
|
chedi lal
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369404
|
|
chedi lal
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/184396
(GAREEBPUR)
|
3144004000NRG23091020220325787
|
10/10/2022
|
RAM PRASAD
|
3144004WL032486
|
RAM PRASAD
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369409
|
|
RAM PRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/202
(GAREEBPUR)
|
3144004000NRG23091020220325788
|
10/10/2022
|
SHIV PRASAD
|
3144004WL032486
|
SHIV PRASAD
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369410
|
|
SHIV PRASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/203
(GAREEBPUR)
|
3144004000NRG23091020220325789
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032486
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369408
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/226
(GAREEBPUR)
|
3144004000NRG23091020220325791
|
10/10/2022
|
JIYA LAL
|
3144004WL032486
|
JIYA LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369405
|
|
JIYA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/243
(GAREEBPUR)
|
3144004000NRG23091020220325792
|
10/10/2022
|
SANTOSH KUMAR
|
3144004WL032486
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369402
|
|
SANTOSH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/245
(GAREEBPUR)
|
3144004000NRG23091020220325793
|
10/10/2022
|
MALATI DEVI
|
3144004WL032486
|
MALATI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369406
|
|
MALATI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/262
(GAREEBPUR)
|
3144004000NRG23091020220325794
|
10/10/2022
|
JITENDRA KUMAR
|
3144004WL032486
|
JITENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369407
|
|
JITENDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/264
(GAREEBPUR)
|
3144004000NRG23091020220325796
|
10/10/2022
|
RAMBABU
|
3144004WL032486
|
RAMBABU
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548369411
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|