|
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-44-004-075-001/329
(GAREEBPUR)
|
3144004000NRG23091020220325778
|
10/10/2022
|
VEERENDRA KUMAR
|
3144004WL032485
|
VEERENDRA KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355001
|
|
VEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/315
(GAREEBPUR)
|
3144004000NRG23091020220325775
|
10/10/2022
|
HARJUAIN
|
3144004WL032485
|
HARJUAIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548354999
|
|
HARJUAIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23091020220325776
|
10/10/2022
|
SANJU DEVI
|
3144004WL032485
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355000
|
|
SANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/385
(GAREEBPUR)
|
3144004000NRG23091020220325779
|
10/10/2022
|
SHYAM LAL
|
3144004WL032485
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548354998
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-075-001/326
(GAREEBPUR)
|
3144004000NRG23091020220325777
|
10/10/2022
|
MANJU DEVI
|
3144004WL032485
|
MANJU DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355004
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/388
(GAREEBPUR)
|
3144004000NRG23091020220325780
|
10/10/2022
|
PARVATI DEVI
|
3144004WL032485
|
PARVATI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355003
|
|
PARVATI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/389
(GAREEBPUR)
|
3144004000NRG23091020220325781
|
10/10/2022
|
SOHAN LAL
|
3144004WL032485
|
SOHAN LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355006
|
|
SOHAN LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/390
(GAREEBPUR)
|
3144004000NRG23091020220325782
|
10/10/2022
|
GULAB KALI
|
3144004WL032485
|
GULAB KALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355005
|
|
GULAB KALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/414
(GAREEBPUR)
|
3144004000NRG23091020220325783
|
10/10/2022
|
GUDIYA DEVI
|
3144004WL032485
|
GUDIYA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355007
|
|
GUDIYA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/469
(GAREEBPUR)
|
3144004000NRG23091020220325784
|
10/10/2022
|
SANTOSH KUMAR MAURYA
|
3144004WL032485
|
SANTOSH KUMAR MAURYA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548355002
|
|
SANTOSH KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|