|
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-44-004-075-003/1118
(GAREEBPUR)
|
3144004000NRG23220720220165508
|
22/07/2022
|
Nandlaal
|
3144004WL019585
|
Nandlaal
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075966
|
|
Nandlaal
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-003/1175
(GAREEBPUR)
|
3144004000NRG23220720220165520
|
22/07/2022
|
Roshni
|
3144004WL019585
|
Roshni
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075967
|
|
Roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-003/206
(GAREEBPUR)
|
3144004000NRG23220720220165525
|
22/07/2022
|
Shila Devi
|
3144004WL019585
|
Shila Devi
|
00045
|
BARB0NAWALL
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075968
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-003/1154
(GAREEBPUR)
|
3144004000NRG23220720220165511
|
22/07/2022
|
Priti
|
3144004WL019585
|
Priti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075961
|
|
Priti
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-003/1160
(GAREEBPUR)
|
3144004000NRG23220720220165513
|
22/07/2022
|
Shravan kumar
|
3144004WL019585
|
Shravan kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075965
|
|
Shravan kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-003/1168
(GAREEBPUR)
|
3144004000NRG23220720220165515
|
22/07/2022
|
Urmila
|
3144004WL019585
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075962
|
|
Urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-003/1174
(GAREEBPUR)
|
3144004000NRG23220720220165519
|
22/07/2022
|
Shivani
|
3144004WL019585
|
Shivani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075964
|
|
Shivani
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/1178
(GAREEBPUR)
|
3144004000NRG23220720220165521
|
22/07/2022
|
Shitla Prasad
|
3144004WL019585
|
Shitla Prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075963
|
|
Shitla Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-075-003/1117
(GAREEBPUR)
|
3144004000NRG23220720220165507
|
22/07/2022
|
Chachaldeyi
|
3144004WL019585
|
Chachaldeyi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075969
|
|
Chachaldeyi
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-003/1120
(GAREEBPUR)
|
3144004000NRG23220720220165509
|
22/07/2022
|
Mukesh
|
3144004WL019585
|
Mukesh
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075975
|
|
Mukesh
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-003/1121
(GAREEBPUR)
|
3144004000NRG23220720220165510
|
22/07/2022
|
krishna kumar yadav
|
3144004WL019585
|
krishna kumar yadav
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075971
|
|
krishna kumar yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-003/1158
(GAREEBPUR)
|
3144004000NRG23220720220165512
|
22/07/2022
|
Ankita
|
3144004WL019585
|
Ankita
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075977
|
|
Ankita
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-003/1164
(GAREEBPUR)
|
3144004000NRG23220720220165514
|
22/07/2022
|
Shilpa
|
3144004WL019585
|
Shilpa
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075974
|
|
Shilpa
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-003/1169
(GAREEBPUR)
|
3144004000NRG23220720220165516
|
22/07/2022
|
Udayraj
|
3144004WL019585
|
Udayraj
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075973
|
|
Udayraj
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-003/1170
(GAREEBPUR)
|
3144004000NRG23220720220165517
|
22/07/2022
|
Anara devi
|
3144004WL019585
|
Anara devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075972
|
|
Anara devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-003/1172
(GAREEBPUR)
|
3144004000NRG23220720220165518
|
22/07/2022
|
Sanju
|
3144004WL019585
|
Sanju
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075978
|
|
Sanju
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-003/1180
(GAREEBPUR)
|
3144004000NRG23220720220165522
|
22/07/2022
|
Rahul kumar
|
3144004WL019585
|
Rahul kumar
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075976
|
|
Rahul kumar
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-003/1182
(GAREEBPUR)
|
3144004000NRG23220720220165523
|
22/07/2022
|
Sonu
|
3144004WL019585
|
Sonu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3877075979
|
No Such Account
|
|
|
|
19
|
BIHAR
|
UP-44-004-075-003/1183
(GAREEBPUR)
|
3144004000NRG23220720220165524
|
22/07/2022
|
Satyam Raw
|
3144004WL019585
|
Satyam Raw
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877075970
|
|
Satyam Raw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|