|
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-44-004-075-001/301
(GAREEBPUR)
|
3144004000NRG23230820220234229
|
23/08/2022
|
SURJEET
|
3144004WL025137
|
SURJEET
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776635
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23230820220234231
|
23/08/2022
|
SANJU DEVI
|
3144004WL025137
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776633
|
|
SANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/333
(GAREEBPUR)
|
3144004000NRG23230820220234234
|
23/08/2022
|
MO. ESHLAM
|
3144004WL025137
|
MO. ESHLAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776634
|
|
MO. ESHLAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/385
(GAREEBPUR)
|
3144004000NRG23230820220234235
|
23/08/2022
|
SHYAM LAL
|
3144004WL025137
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776632
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/261
(GAREEBPUR)
|
3144004000NRG23230820220234217
|
23/08/2022
|
SARITA
|
3144004WL025137
|
SARITA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776646
|
|
SARITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/262
(GAREEBPUR)
|
3144004000NRG23230820220234218
|
23/08/2022
|
JITENDRA KUMAR
|
3144004WL025137
|
JITENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776645
|
|
JITENDRA KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/265
(GAREEBPUR)
|
3144004000NRG23230820220234219
|
23/08/2022
|
ASHA DEVI
|
3144004WL025137
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776643
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/267
(GAREEBPUR)
|
3144004000NRG23230820220234220
|
23/08/2022
|
RAMKALI
|
3144004WL025137
|
RAMKALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776640
|
|
RAMKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/273191
(GAREEBPUR)
|
3144004000NRG23230820220234221
|
23/08/2022
|
DEEN MO. DHOBI
|
3144004WL025137
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776636
|
|
DEEN MO. DHOBI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/275
(GAREEBPUR)
|
3144004000NRG23230820220234223
|
23/08/2022
|
PAWAN KUMAR
|
3144004WL025137
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776639
|
|
PAWAN KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/279
(GAREEBPUR)
|
3144004000NRG23230820220234224
|
23/08/2022
|
ROHIT
|
3144004WL025137
|
ROHIT
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776647
|
|
ROHIT
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/283
(GAREEBPUR)
|
3144004000NRG23230820220234225
|
23/08/2022
|
MANOJ KUMAR
|
3144004WL025137
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776638
|
|
MANOJ KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/285
(GAREEBPUR)
|
3144004000NRG23230820220234226
|
23/08/2022
|
PITAI
|
3144004WL025137
|
PITAI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776642
|
|
PITAI
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/293
(GAREEBPUR)
|
3144004000NRG23230820220234227
|
23/08/2022
|
SHAKTI
|
3144004WL025137
|
SHAKTI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776641
|
|
SHAKTI
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23230820220234228
|
23/08/2022
|
MADHURI
|
3144004WL025137
|
MADHURI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776637
|
|
MADHURI
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/318
(GAREEBPUR)
|
3144004000NRG23230820220234230
|
23/08/2022
|
PRITI
|
3144004WL025137
|
PRITI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776650
|
|
PRITI
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/326
(GAREEBPUR)
|
3144004000NRG23230820220234232
|
23/08/2022
|
MANJU DEVI
|
3144004WL025137
|
MANJU DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776644
|
|
MANJU DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-001/330
(GAREEBPUR)
|
3144004000NRG23230820220234233
|
23/08/2022
|
KHUSHABU
|
3144004WL025137
|
KHUSHABU
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776648
|
|
KHUSHABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-075-001/274
(GAREEBPUR)
|
3144004000NRG23230820220234222
|
23/08/2022
|
KANTI DEVI
|
3144004WL025137
|
KANTI DEVI
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400776649
|
|
MISS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|