|
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-44-004-032-002/240
(KASAHAR)
|
3144004000NRG23090120230473572
|
09/01/2023
|
PARVATI
|
3144004WL046195
|
PARVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881252
|
|
Mr. PARVATI .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-032-002/246
(KASAHAR)
|
3144004000NRG23090120230473573
|
09/01/2023
|
AKBAR ALI
|
3144004WL046195
|
AKBAR ALI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085881251
|
|
Akbar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-032-002/651
(KASAHAR)
|
3144004000NRG23090120230473578
|
09/01/2023
|
MONIKA JAISWAL
|
3144004WL046195
|
MONIKA JAISWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881257
|
|
Monika Jaisawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-032-002/14
(KASAHAR)
|
3144004000NRG23090120230473566
|
09/01/2023
|
PRABHAWATI
|
3144004WL046195
|
PRABHAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881261
|
|
Mrs. PRABHAWATI . WO DEVTADEEN
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-032-002/180872
(KASAHAR)
|
3144004000NRG23090120230473567
|
09/01/2023
|
BRIJLAL
|
3144004WL046195
|
BRIJLAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881255
|
|
Mr. BRIJ LAL MAURYA
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-032-002/180884
(KASAHAR)
|
3144004000NRG23090120230473568
|
09/01/2023
|
MALTI
|
3144004WL046195
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881259
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-032-002/202
(KASAHAR)
|
3144004000NRG23090120230473570
|
09/01/2023
|
MAHRANI DEVI
|
3144004WL046195
|
MAHRANI DEVI
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085881263
|
|
MAHRANI DEEN PAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-032-002/237
(KASAHAR)
|
3144004000NRG23090120230473571
|
09/01/2023
|
SHYAMLAL
|
3144004WL046195
|
SHYAMLAL
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085881254
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-032-002/247
(KASAHAR)
|
3144004000NRG23090120230473574
|
09/01/2023
|
MARIYAM NISHA
|
3144004WL046195
|
MARIYAM NISHA
|
00176
|
IDIB000D578
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085881260
|
|
Mrs. MARIYAM NISHA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-032-002/279288
(KASAHAR)
|
3144004000NRG23090120230473575
|
09/01/2023
|
SURESH CHANDRA
|
3144004WL046195
|
SURESH CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881253
|
|
Mr. SURESH CHANDRA SO HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-032-002/288
(KASAHAR)
|
3144004000NRG23090120230473576
|
09/01/2023
|
SUSHILA KUMAR
|
3144004WL046195
|
SUSHILA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881256
|
|
SUSHEEL GUPTA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-032-002/445
(KASAHAR)
|
3144004000NRG23090120230473577
|
09/01/2023
|
Sumera
|
3144004WL046195
|
Sumera
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881264
|
|
Mrs. SUMERY .
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-032-002/652
(KASAHAR)
|
3144004000NRG23090120230473579
|
09/01/2023
|
Pradeep Jaiswal
|
3144004WL046195
|
Pradeep Jaiswal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881265
|
|
Mr. PRADEEP JAISWAL
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-032-002/654
(KASAHAR)
|
3144004000NRG23090120230473580
|
09/01/2023
|
SANTI DEVI
|
3144004WL046195
|
SANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881258
|
|
Mrs. SHANTI DEVI . WO NANDLAL
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-032-002/655
(KASAHAR)
|
3144004000NRG23090120230473581
|
09/01/2023
|
PARMILLA
|
3144004WL046195
|
PARMILLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085881262
|
|
Mrs. PRAMILA DEVI WO TEJ BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|