|
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-44-004-075-001/17
(GAREEBPUR)
|
3144004000NRG23100820220204240
|
10/08/2022
|
RAM KISHUN
|
3144004WL022797
|
RAM KISHUN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272387
|
|
RAM KISHUN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-001/223
(GAREEBPUR)
|
3144004000NRG23100820220204249
|
10/08/2022
|
RAM KALI
|
3144004WL022797
|
RAM KALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272386
|
|
RAM KALI WO LAL BAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-075-001/237
(GAREEBPUR)
|
3144004000NRG23100820220204252
|
10/08/2022
|
BABBU
|
3144004WL022797
|
BABBU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272388
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/235
(GAREEBPUR)
|
3144004000NRG23100820220204251
|
10/08/2022
|
LALJI
|
3144004WL022797
|
LALJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272394
|
|
LALJI KORI S/O RAM NATH KORI 2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/12
(GAREEBPUR)
|
3144004000NRG23100820220204239
|
10/08/2022
|
DILEEP KUMAR YADAV
|
3144004WL022797
|
DILEEP KUMAR YADAV
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272393
|
|
Mr. DILEEP KUMAR YADAV . SO SHAMBHU NATH
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-001/184338
(GAREEBPUR)
|
3144004000NRG23100820220204241
|
10/08/2022
|
RAJESH
|
3144004WL022797
|
RAJESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272395
|
|
Mr. RAJESH KUMAR MAURYA . SO SHIVRAM MAU
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-075-001/184352
(GAREEBPUR)
|
3144004000NRG23100820220204242
|
10/08/2022
|
KOILA
|
3144004WL022797
|
KOILA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272390
|
|
Ms. KOYALA .
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/184355
(GAREEBPUR)
|
3144004000NRG23100820220204243
|
10/08/2022
|
SHUSHAMA DEVI
|
3144004WL022797
|
SHUSHAMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272389
|
|
Mr. HUB LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-001/184369
(GAREEBPUR)
|
3144004000NRG23100820220204244
|
10/08/2022
|
DENESH CHANDRA
|
3144004WL022797
|
DENESH CHANDRA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272392
|
|
DINESH CHANDRA S/O BACHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-075-001/184381
(GAREEBPUR)
|
3144004000NRG23100820220204245
|
10/08/2022
|
lalta prasad
|
3144004WL022797
|
lalta prasad
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419272391
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|