|
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-44-004-075-001/251
(GAREEBPUR)
|
3144004000NRG23250620220096215
|
26/06/2022
|
SUSHILA DEVI
|
3144004WL013918
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508796
|
|
SUSHILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/303
(GAREEBPUR)
|
3144004000NRG23250620220096217
|
26/06/2022
|
VIDHYAWATI
|
3144004WL013918
|
VIDHYAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607508797
|
|
VIDHYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/313
(GAREEBPUR)
|
3144004000NRG23250620220096219
|
26/06/2022
|
PANKAJ KORI
|
3144004WL013918
|
PANKAJ KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607508793
|
|
PANKAJKORI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/328
(GAREEBPUR)
|
3144004000NRG23250620220096223
|
26/06/2022
|
PRADEEP KUMAR
|
3144004WL013918
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508794
|
|
PRADEEPKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/332
(GAREEBPUR)
|
3144004000NRG23250620220096225
|
26/06/2022
|
KAMLA
|
3144004WL013918
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508792
|
|
KAMLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/333
(GAREEBPUR)
|
3144004000NRG23250620220096226
|
26/06/2022
|
MO. ESHLAM
|
3144004WL013918
|
MO. ESHLAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607508795
|
|
MO.ESHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-075-001/244
(GAREEBPUR)
|
3144004000NRG23250620220096213
|
26/06/2022
|
JAMUNA
|
3144004WL013918
|
JAMUNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607508801
|
|
JAMUNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/248
(GAREEBPUR)
|
3144004000NRG23250620220096214
|
26/06/2022
|
RAHUL KUMAR
|
3144004WL013918
|
RAHUL KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508804
|
|
RAHULKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/297
(GAREEBPUR)
|
3144004000NRG23250620220096216
|
26/06/2022
|
TIRATHRAJ
|
3144004WL013918
|
TIRATHRAJ
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508802
|
|
TIRATHRAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/312
(GAREEBPUR)
|
3144004000NRG23250620220096218
|
26/06/2022
|
RAJKUMAR
|
3144004WL013918
|
RAJKUMAR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607508799
|
|
RAJKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/314
(GAREEBPUR)
|
3144004000NRG23250620220096220
|
26/06/2022
|
VISHESHAR
|
3144004WL013918
|
VISHESHAR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2607508798
|
No Such Account
|
|
|
|
12
|
BIHAR
|
UP-44-004-075-001/318
(GAREEBPUR)
|
3144004000NRG23250620220096221
|
26/06/2022
|
PRITI
|
3144004WL013918
|
PRITI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508806
|
|
PRITI
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/326
(GAREEBPUR)
|
3144004000NRG23250620220096222
|
26/06/2022
|
MANJU DEVI
|
3144004WL013918
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508803
|
|
MANJUDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/330
(GAREEBPUR)
|
3144004000NRG23250620220096224
|
26/06/2022
|
KHUSHABU
|
3144004WL013918
|
KHUSHABU
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607508805
|
|
KHUSHABU
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/66
(GAREEBPUR)
|
3144004000NRG23250620220096229
|
26/06/2022
|
AKHILESH KUMAR
|
3144004WL013918
|
AKHILESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607508800
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|