|
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)
|
3144004000NRG23101020220330773
|
10/10/2022
|
Nandlaal
|
3144004WL032893
|
Nandlaal
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398072
|
|
Nandlaal
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-003/21
(GAREEBPUR)
|
3144004000NRG23101020220330780
|
10/10/2022
|
SADA SHIV
|
3144004WL032893
|
SADA SHIV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398070
|
|
SADA SHIV
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-003/312
(GAREEBPUR)
|
3144004000NRG23101020220330783
|
10/10/2022
|
GANGA BAKSH
|
3144004WL032893
|
GANGA BAKSH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398071
|
|
GANGA BAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-003/1198
(GAREEBPUR)
|
3144004000NRG23101020220330776
|
10/10/2022
|
Vandana
|
3144004WL032893
|
Vandana
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398074
|
|
Vandana
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-003/289
(GAREEBPUR)
|
3144004000NRG23101020220330782
|
10/10/2022
|
Sunita panday
|
3144004WL032893
|
Sunita panday
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398073
|
|
Sunita panday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/182867
(GAREEBPUR)
|
3144004000NRG23101020220330772
|
10/10/2022
|
PASIAHIN
|
3144004WL032893
|
PASIAHIN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398069
|
|
PASIAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-003/1145
(GAREEBPUR)
|
3144004000NRG23101020220330774
|
10/10/2022
|
Urmila
|
3144004WL032893
|
Urmila
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398062
|
|
Urmila
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/1150
(GAREEBPUR)
|
3144004000NRG23101020220330775
|
10/10/2022
|
paulahin
|
3144004WL032893
|
paulahin
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398065
|
|
paulahin
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-003/163
(GAREEBPUR)
|
3144004000NRG23101020220330777
|
10/10/2022
|
GEETA DEVI
|
3144004WL032893
|
GEETA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398064
|
|
GEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-003/1804605
(GAREEBPUR)
|
3144004000NRG23101020220330778
|
10/10/2022
|
Abhishek kumar
|
3144004WL032893
|
Abhishek kumar
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398067
|
|
Abhishek kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-003/204
(GAREEBPUR)
|
3144004000NRG23101020220330779
|
10/10/2022
|
Ram milan Saroj
|
3144004WL032893
|
Ram milan Saroj
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398068
|
|
Ram milan Saroj
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-003/288
(GAREEBPUR)
|
3144004000NRG23101020220330781
|
10/10/2022
|
Surendra panday
|
3144004WL032893
|
Surendra panday
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398063
|
|
Surendra panday
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-003/921
(GAREEBPUR)
|
3144004000NRG23101020220330784
|
10/10/2022
|
BANWARI LAL
|
3144004WL032893
|
BANWARI LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549398066
|
|
BANWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|