|
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)
|
3144004000NRG23130120230480754
|
14/01/2023
|
Nandlaal
|
3144004WL046726
|
Nandlaal
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543030
|
|
NAND LAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-075-003/147
(GAREEBPUR)
|
3144004000NRG23130120230480757
|
14/01/2023
|
PRITYA DEVI
|
3144004WL046726
|
PRITYA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543031
|
|
Priyatya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/182887
(GAREEBPUR)
|
3144004000NRG23130120230480751
|
14/01/2023
|
BAIJ NATH
|
3144004WL046726
|
BAIJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543038
|
|
BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-075-003/1115
(GAREEBPUR)
|
3144004000NRG23130120230480753
|
14/01/2023
|
Ram narayan
|
3144004WL046726
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543039
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-003/289
(GAREEBPUR)
|
3144004000NRG23130120230480764
|
14/01/2023
|
Sunita panday
|
3144004WL046726
|
Sunita panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543037
|
|
SUNEETA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-075-003/901
(GAREEBPUR)
|
3144004000NRG23130120230480766
|
14/01/2023
|
SYAM BABU GUPTA
|
3144004WL046726
|
SYAM BABU GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543040
|
|
Mr. SHYAMBABU AYODHYAPRASAD GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-075-001/14
(GAREEBPUR)
|
3144004000NRG23130120230480749
|
14/01/2023
|
ASHIN
|
3144004WL046726
|
ASHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543044
|
|
Mrs. ASAHIN DEVI . WO NANHE LAL
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/184366
(GAREEBPUR)
|
3144004000NRG23130120230480752
|
14/01/2023
|
BABALU YADAV
|
3144004WL046726
|
BABALU YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543034
|
|
Mr. BABALOO YADAV S/O DAYA RAM YADAV
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-003/1151
(GAREEBPUR)
|
3144004000NRG23130120230480756
|
14/01/2023
|
Nisha
|
3144004WL046726
|
Nisha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543043
|
|
NEESHA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BIHAR
|
UP-44-004-075-003/163
(GAREEBPUR)
|
3144004000NRG23130120230480758
|
14/01/2023
|
GEETA DEVI
|
3144004WL046726
|
GEETA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130543041
|
|
GEETA DEVI DO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-075-003/1804605
(GAREEBPUR)
|
3144004000NRG23130120230480759
|
14/01/2023
|
Abhishek kumar
|
3144004WL046726
|
Abhishek kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543042
|
|
ABHISHEK KUMAR PANDE S/O KAMLA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-075-003/1804617
(GAREEBPUR)
|
3144004000NRG23130120230480760
|
14/01/2023
|
Geeta devi
|
3144004WL046726
|
Geeta devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543032
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-075-003/1804618
(GAREEBPUR)
|
3144004000NRG23130120230480761
|
14/01/2023
|
Akhil panday
|
3144004WL046726
|
Akhil panday
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543036
|
|
Akhil Pandey
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-075-003/288
(GAREEBPUR)
|
3144004000NRG23130120230480763
|
14/01/2023
|
Surendra panday
|
3144004WL046726
|
Surendra panday
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543035
|
|
SURENDRA PANDEY SO DAYA SHANKAR PANDEY
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-075-003/311
(GAREEBPUR)
|
3144004000NRG23130120230480765
|
14/01/2023
|
RAMDAS
|
3144004WL046726
|
RAMDAS
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130543033
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|