|
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-44-004-075-001/301
(GAREEBPUR)
|
3144004000NRG23100820220204199
|
10/08/2022
|
SURJEET
|
3144004WL022794
|
SURJEET
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101365
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23100820220204201
|
10/08/2022
|
SANJU DEVI
|
3144004WL022794
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101363
|
|
SANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/333
(GAREEBPUR)
|
3144004000NRG23100820220204204
|
10/08/2022
|
MO. ESHLAM
|
3144004WL022794
|
MO. ESHLAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101364
|
|
MO. ESHLAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/385
(GAREEBPUR)
|
3144004000NRG23100820220204205
|
10/08/2022
|
SHYAM LAL
|
3144004WL022794
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101362
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/261
(GAREEBPUR)
|
3144004000NRG23100820220204187
|
10/08/2022
|
SARITA
|
3144004WL022794
|
SARITA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101373
|
|
SARITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/262
(GAREEBPUR)
|
3144004000NRG23100820220204188
|
10/08/2022
|
JITENDRA KUMAR
|
3144004WL022794
|
JITENDRA KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101372
|
|
JITENDRA KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/265
(GAREEBPUR)
|
3144004000NRG23100820220204189
|
10/08/2022
|
ASHA DEVI
|
3144004WL022794
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101371
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/267
(GAREEBPUR)
|
3144004000NRG23100820220204190
|
10/08/2022
|
RAMKALI
|
3144004WL022794
|
RAMKALI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101369
|
|
RAMKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/273191
(GAREEBPUR)
|
3144004000NRG23100820220204191
|
10/08/2022
|
DEEN MO. DHOBI
|
3144004WL022794
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101366
|
|
DEEN MO. DHOBI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/275
(GAREEBPUR)
|
3144004000NRG23100820220204193
|
10/08/2022
|
PAWAN KUMAR
|
3144004WL022794
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101376
|
|
PAWAN KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/279
(GAREEBPUR)
|
3144004000NRG23100820220204194
|
10/08/2022
|
ROHIT
|
3144004WL022794
|
ROHIT
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101375
|
|
ROHIT
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/283
(GAREEBPUR)
|
3144004000NRG23100820220204195
|
10/08/2022
|
MANOJ KUMAR
|
3144004WL022794
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101368
|
|
MANOJ KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/285
(GAREEBPUR)
|
3144004000NRG23100820220204196
|
10/08/2022
|
PITAI
|
3144004WL022794
|
PITAI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101370
|
|
PITAI
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/293
(GAREEBPUR)
|
3144004000NRG23100820220204197
|
10/08/2022
|
SHAKTI
|
3144004WL022794
|
SHAKTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101377
|
|
SHAKTI
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23100820220204198
|
10/08/2022
|
MADHURI
|
3144004WL022794
|
MADHURI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101367
|
|
MADHURI
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/318
(GAREEBPUR)
|
3144004000NRG23100820220204200
|
10/08/2022
|
PRITI
|
3144004WL022794
|
PRITI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101380
|
|
PRITI
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/326
(GAREEBPUR)
|
3144004000NRG23100820220204202
|
10/08/2022
|
MANJU DEVI
|
3144004WL022794
|
MANJU DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101378
|
|
MANJU DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-001/330
(GAREEBPUR)
|
3144004000NRG23100820220204203
|
10/08/2022
|
KHUSHABU
|
3144004WL022794
|
KHUSHABU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101379
|
|
KHUSHABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-075-001/274
(GAREEBPUR)
|
3144004000NRG23100820220204192
|
10/08/2022
|
KANTI DEVI
|
3144004WL022794
|
KANTI DEVI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419101374
|
|
MISS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|