|
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-44-004-010-013/187
(BHAVAN PUR)
|
3144004000NRG23130120230479758
|
13/01/2023
|
BABITA
|
3144004WL046646
|
BABITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522426
|
|
BABITA WO RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-010-013/279318
(BHAVAN PUR)
|
3144004000NRG23130120230479759
|
13/01/2023
|
NIRMALA
|
3144004WL046646
|
NIRMALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522428
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-010-013/95
(BHAVAN PUR)
|
3144004000NRG23130120230479767
|
13/01/2023
|
URMILA DEVI
|
3144004WL046646
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522427
|
|
URMILA WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-010-013/113
(BHAVAN PUR)
|
3144004000NRG23130120230479750
|
13/01/2023
|
MANNO
|
3144004WL046646
|
MANNO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522413
|
|
Mrs. MANNO NISHA
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-010-013/134
(BHAVAN PUR)
|
3144004000NRG23130120230479751
|
13/01/2023
|
GUDIYA DEVI
|
3144004WL046646
|
GUDIYA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522424
|
|
Mrs. GUDIYA DEVI . WO MUNNE LAL
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-010-013/153
(BHAVAN PUR)
|
3144004000NRG23130120230479752
|
13/01/2023
|
RAJKUMARI
|
3144004WL046646
|
RAJKUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522425
|
|
MAHAVEER PRASAD PAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-010-013/157
(BHAVAN PUR)
|
3144004000NRG23130120230479753
|
13/01/2023
|
MEERA
|
3144004WL046646
|
MEERA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522417
|
|
Mrs. MIRA DEVI . WO RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-010-013/161
(BHAVAN PUR)
|
3144004000NRG23130120230479754
|
13/01/2023
|
SHAHJANA BANO
|
3144004WL046646
|
SHAHJANA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522423
|
|
Mrs. SHANAJ BANO . WO MOHD JABIN
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-010-013/181460
(BHAVAN PUR)
|
3144004000NRG23130120230479756
|
13/01/2023
|
RAM LAL
|
3144004WL046646
|
RAM LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522414
|
|
Mr. RAMLAL . SO JAGANATH
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-010-013/186
(BHAVAN PUR)
|
3144004000NRG23130120230479757
|
13/01/2023
|
SUNIL KUMAR
|
3144004WL046646
|
SUNIL KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522411
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-010-013/282
(BHAVAN PUR)
|
3144004000NRG23130120230479760
|
13/01/2023
|
Kiran
|
3144004WL046646
|
Kiran
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522412
|
|
KIRAN WO SONU
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-010-013/285
(BHAVAN PUR)
|
3144004000NRG23130120230479761
|
13/01/2023
|
Kanchan
|
3144004WL046646
|
Kanchan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522418
|
|
Mr. KANCHAN DEVI WO SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-010-013/287087
(BHAVAN PUR)
|
3144004000NRG23130120230479762
|
13/01/2023
|
SANGEETA
|
3144004WL046646
|
SANGEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522415
|
|
Mrs. SANGEETA DEVI . WO DUDUN SAROJ
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-010-013/42
(BHAVAN PUR)
|
3144004000NRG23130120230479763
|
13/01/2023
|
RAVINDRA
|
3144004WL046646
|
RAVINDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522421
|
|
Mr. RAVINDRA KUMAR PAL
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-010-013/44
(BHAVAN PUR)
|
3144004000NRG23130120230479764
|
13/01/2023
|
ISRARUL HAQUE
|
3144004WL046646
|
ISRARUL HAQUE
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522420
|
|
Mr. ISRARULHAQUE ANSARI
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-010-013/52
(BHAVAN PUR)
|
3144004000NRG23130120230479765
|
13/01/2023
|
APSARI BANO
|
3144004WL046646
|
APSARI BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522416
|
|
Mrs. AFSHARI BANO . WO JAN MOHD
|
INDIAN BANK(607105)
|
|
17
|
BIHAR
|
UP-44-004-010-013/76
(BHAVAN PUR)
|
3144004000NRG23130120230479766
|
13/01/2023
|
SAHIDA BANO
|
3144004WL046646
|
SAHIDA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522419
|
|
Ms. SAHIDA BANO
|
INDIAN BANK(607105)
|
|
18
|
BIHAR
|
UP-44-004-010-013/98
(BHAVAN PUR)
|
3144004000NRG23130120230479768
|
13/01/2023
|
ROKAIYA BANO
|
3144004WL046646
|
ROKAIYA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130522422
|
|
Ms. ROKAIYA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|