|
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)
|
3144004000NRG23230820220234183
|
23/08/2022
|
RAM KISHUN
|
3144004WL025135
|
RAM KISHUN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975323
|
|
RAM KISHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/235
(GAREEBPUR)
|
3144004000NRG23230820220234192
|
23/08/2022
|
LALJI
|
3144004WL025135
|
LALJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975327
|
|
LALJI KORI S/O RAM NATH KORI 2
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/12
(GAREEBPUR)
|
3144004000NRG23230820220234182
|
23/08/2022
|
DILEEP KUMAR YADAV
|
3144004WL025135
|
DILEEP KUMAR YADAV
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975328
|
|
Mr. DILEEP KUMAR YADAV . SO SHAMBHU NATH
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-075-001/184338
(GAREEBPUR)
|
3144004000NRG23230820220234184
|
23/08/2022
|
RAJESH
|
3144004WL025135
|
RAJESH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975329
|
|
Mr. RAJESH KUMAR MAURYA . SO SHIVRAM MAU
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/184352
(GAREEBPUR)
|
3144004000NRG23230820220234185
|
23/08/2022
|
KOILA
|
3144004WL025135
|
KOILA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975325
|
|
Ms. KOYALA .
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-001/184355
(GAREEBPUR)
|
3144004000NRG23230820220234186
|
23/08/2022
|
SHUSHAMA DEVI
|
3144004WL025135
|
SHUSHAMA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975324
|
|
Mr. HUB LAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-075-001/184369
(GAREEBPUR)
|
3144004000NRG23230820220234187
|
23/08/2022
|
DENESH CHANDRA
|
3144004WL025135
|
DENESH CHANDRA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398975326
|
|
DINESH CHANDRA S/O BACHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|