|
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-44-004-022-001/641
(DHAROO PUR)
|
3144004000NRG23070720220126346
|
07/07/2022
|
NEELAM
|
3144004WL016536
|
NEELAM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295109
|
|
NEELAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/642
(DHAROO PUR)
|
3144004000NRG23070720220126347
|
07/07/2022
|
ARVIND
|
3144004WL016536
|
ARVIND
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295108
|
|
ARVIND
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/644
(DHAROO PUR)
|
3144004000NRG23070720220126349
|
07/07/2022
|
HARIKESH
|
3144004WL016536
|
HARIKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295106
|
|
HARIKESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/645
(DHAROO PUR)
|
3144004000NRG23070720220126350
|
07/07/2022
|
RAJESH
|
3144004WL016536
|
RAJESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295107
|
|
RAJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/647
(DHAROO PUR)
|
3144004000NRG23070720220126351
|
07/07/2022
|
BRIJESH KUMAR
|
3144004WL016536
|
BRIJESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295098
|
|
BRIJESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/648
(DHAROO PUR)
|
3144004000NRG23070720220126352
|
07/07/2022
|
SAHIL
|
3144004WL016536
|
SAHIL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295097
|
|
SAHIL
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/649
(DHAROO PUR)
|
3144004000NRG23070720220126353
|
07/07/2022
|
MANOJ KUMAR
|
3144004WL016536
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295096
|
|
MANOJ KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/650
(DHAROO PUR)
|
3144004000NRG23070720220126354
|
07/07/2022
|
KIRAN
|
3144004WL016536
|
KIRAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295095
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/651
(DHAROO PUR)
|
3144004000NRG23070720220126355
|
07/07/2022
|
MUKESH
|
3144004WL016536
|
MUKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295094
|
|
MUKESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/652
(DHAROO PUR)
|
3144004000NRG23070720220126356
|
07/07/2022
|
ARJUN
|
3144004WL016536
|
ARJUN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295093
|
|
ARJUN
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/653
(DHAROO PUR)
|
3144004000NRG23070720220126357
|
07/07/2022
|
SANTLAL
|
3144004WL016536
|
SANTLAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295092
|
|
SANTLAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/654
(DHAROO PUR)
|
3144004000NRG23070720220126358
|
07/07/2022
|
RESAM LAL
|
3144004WL016536
|
RESAM LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295104
|
|
RESAM LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/655
(DHAROO PUR)
|
3144004000NRG23070720220126359
|
07/07/2022
|
RAM KARAN
|
3144004WL016536
|
RAM KARAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295105
|
|
RAM KARAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/656
(DHAROO PUR)
|
3144004000NRG23070720220126360
|
07/07/2022
|
SEEMA DEVI
|
3144004WL016536
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295103
|
|
SEEMA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/658
(DHAROO PUR)
|
3144004000NRG23070720220126361
|
07/07/2022
|
VASHIR
|
3144004WL016536
|
VASHIR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295102
|
|
VASHIR
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/659
(DHAROO PUR)
|
3144004000NRG23070720220126362
|
07/07/2022
|
LALLU
|
3144004WL016536
|
LALLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295100
|
|
LALLU
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/660
(DHAROO PUR)
|
3144004000NRG23070720220126363
|
07/07/2022
|
SHIV DULARI
|
3144004WL016536
|
SHIV DULARI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295101
|
|
SHIV DULARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/661
(DHAROO PUR)
|
3144004000NRG23070720220126364
|
07/07/2022
|
TRINETH
|
3144004WL016536
|
TRINETH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295099
|
|
TRINETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-001/643
(DHAROO PUR)
|
3144004000NRG23070720220126348
|
07/07/2022
|
SAVTRI DEVI
|
3144004WL016536
|
SAVTRI DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006295091
|
|
SAVTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|