|
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-44-004-075-001/51
(GAREEBPUR)
|
3144004000NRG23260520220038634
|
26/05/2022
|
KAMNI
|
3144004WL007593
|
KAMNI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631191
|
|
Mrs. KAMNI .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-075-001/84
(GAREEBPUR)
|
3144004000NRG23260520220038641
|
26/05/2022
|
SHARMILA DEVI
|
3144004WL007593
|
SHARMILA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821631192
|
|
SHARMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/31
(GAREEBPUR)
|
3144004000NRG23260520220038627
|
26/05/2022
|
ABHISHEK KUMAR
|
3144004WL007593
|
ABHISHEK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821631189
|
|
ABHISHEK KUMAR S/O SHIVA KANT MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-075-001/65683
(GAREEBPUR)
|
3144004000NRG23260520220038635
|
26/05/2022
|
BHARAT LAL
|
3144004WL007593
|
BHARAT LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821631190
|
|
Mr. BHARAT LAL . SO SHAMBHOO NATH
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-075-001/67
(GAREEBPUR)
|
3144004000NRG23260520220038637
|
26/05/2022
|
ASHOK SINGH
|
3144004WL007593
|
ASHOK SINGH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631196
|
|
Mr. ASHOK KUMAR SINGH . SO RAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-075-001/77
(GAREEBPUR)
|
3144004000NRG23260520220038638
|
26/05/2022
|
CHANDRABHAN MAURYA
|
3144004WL007593
|
CHANDRABHAN MAURYA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631193
|
|
Mr. CHANDRA BHAN MAURYA
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-075-001/7818
(GAREEBPUR)
|
3144004000NRG23260520220038639
|
26/05/2022
|
MEENA DEVI
|
3144004WL007593
|
MEENA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631194
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-075-001/8
(GAREEBPUR)
|
3144004000NRG23260520220038640
|
26/05/2022
|
DHARMENDRA KUMAR
|
3144004WL007593
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631195
|
|
Mr. DHARMENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-075-001/85
(GAREEBPUR)
|
3144004000NRG23260520220038642
|
26/05/2022
|
LALTI
|
3144004WL007593
|
LALTI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821631197
|
|
Mrs. LALTI . WO DINESH CHANDRA MARUYA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-075-001/90
(GAREEBPUR)
|
3144004000NRG23260520220038643
|
26/05/2022
|
DINESH YADAV
|
3144004WL007593
|
DINESH YADAV
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821631198
|
|
Mr. DINESH YADAV SO BUDH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|