|
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-44-004-075-001/420
(GAREEBPUR)
|
3144004000NRG23181020220351544
|
18/10/2022
|
BHORE
|
3144004WL034727
|
BHORE
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615738606
|
|
BHORE
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/54
(GAREEBPUR)
|
3144004000NRG23181020220351589
|
18/10/2022
|
MEENA DEVI
|
3144004WL034730
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615738607
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/184386
(GAREEBPUR)
|
3144004000NRG23181020220351534
|
18/10/2022
|
chedi lal
|
3144004WL034726
|
chedi lal
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738609
|
|
chedi lal
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/184397
(GAREEBPUR)
|
3144004000NRG23181020220351535
|
18/10/2022
|
BADARUNISHA
|
3144004WL034726
|
BADARUNISHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738616
|
|
BADARUNISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/202
(GAREEBPUR)
|
3144004000NRG23181020220351536
|
18/10/2022
|
SHIV PRASAD
|
3144004WL034726
|
SHIV PRASAD
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738618
|
|
SHIV PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/203
(GAREEBPUR)
|
3144004000NRG23181020220351537
|
18/10/2022
|
SUMAN DEVI
|
3144004WL034726
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738614
|
|
SUMAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/226
(GAREEBPUR)
|
3144004000NRG23181020220351539
|
18/10/2022
|
JIYA LAL
|
3144004WL034726
|
JIYA LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738611
|
|
JIYA LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/243
(GAREEBPUR)
|
3144004000NRG23181020220351540
|
18/10/2022
|
SANTOSH KUMAR
|
3144004WL034726
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738610
|
|
SANTOSH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/244
(GAREEBPUR)
|
3144004000NRG23181020220351541
|
18/10/2022
|
JAMUNA
|
3144004WL034726
|
JAMUNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615738613
|
|
JAMUNA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/250
(GAREEBPUR)
|
3144004000NRG23181020220351542
|
18/10/2022
|
NAGENDRA
|
3144004WL034726
|
NAGENDRA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615738612
|
|
NAGENDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/261
(GAREEBPUR)
|
3144004000NRG23181020220351543
|
18/10/2022
|
SARITA
|
3144004WL034726
|
SARITA
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615738615
|
|
SARITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/459
(GAREEBPUR)
|
3144004000NRG23181020220351545
|
18/10/2022
|
RAVI
|
3144004WL034727
|
RAVI
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615738608
|
|
RAVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/460
(GAREEBPUR)
|
3144004000NRG23181020220351546
|
18/10/2022
|
KALAWATI
|
3144004WL034727
|
KALAWATI
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615738617
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|