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-44-004-075-001/436 (GAREEBPUR)
|
3144004000NRG23020720220114771
|
02/07/2022
|
HARJUYAIN
|
3144004WL015682
|
HARJUYAIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704097
|
|
HARJUYAIN
|
()
|
2
|
BIHAR
|
UP-44-004-075-001/737 (GAREEBPUR)
|
3144004000NRG23020720220114773
|
02/07/2022
|
bharat lal
|
3144004WL015682
|
bharat lal
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704098
|
|
bharat lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/369 (GAREEBPUR)
|
3144004000NRG23020720220114760
|
02/07/2022
|
ANITA
|
3144004WL015682
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704091
|
|
ANITA
|
()
|
4
|
BIHAR
|
UP-44-004-075-001/370 (GAREEBPUR)
|
3144004000NRG23020720220114761
|
02/07/2022
|
AMAN
|
3144004WL015682
|
AMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704092
|
|
AMAN
|
()
|
5
|
BIHAR
|
UP-44-004-075-001/371 (GAREEBPUR)
|
3144004000NRG23020720220114762
|
02/07/2022
|
SABANA
|
3144004WL015682
|
SABANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704090
|
|
SABANA
|
()
|
6
|
BIHAR
|
UP-44-004-075-001/378 (GAREEBPUR)
|
3144004000NRG23020720220114765
|
02/07/2022
|
HARIKESH KUMAR
|
3144004WL015682
|
HARIKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704093
|
|
HARIKESH KUMAR
|
()
|
7
|
BIHAR
|
UP-44-004-075-001/381 (GAREEBPUR)
|
3144004000NRG23020720220114768
|
02/07/2022
|
ANISH
|
3144004WL015682
|
ANISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704094
|
|
ANISH
|
()
|
8
|
BIHAR
|
UP-44-004-075-001/422 (GAREEBPUR)
|
3144004000NRG23020720220114769
|
02/07/2022
|
DEELIP KUMAR
|
3144004WL015682
|
DEELIP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704096
|
|
DEELIP KUMAR
|
()
|
9
|
BIHAR
|
UP-44-004-075-001/426 (GAREEBPUR)
|
3144004000NRG23020720220114770
|
02/07/2022
|
AARTI
|
3144004WL015682
|
AARTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852704095
|
|
AARTI
|
()
|
10
|
BIHAR
|
UP-44-004-075-001/452 (GAREEBPUR)
|
3144004000NRG23020720220114772
|
02/07/2022
|
SUSHILA
|
3144004WL015682
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704104
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-075-001/365 (GAREEBPUR)
|
3144004000NRG23020720220114759
|
02/07/2022
|
LOKESH
|
3144004WL015682
|
LOKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704101
|
|
LOKESH
|
()
|
12
|
BIHAR
|
UP-44-004-075-001/373 (GAREEBPUR)
|
3144004000NRG23020720220114763
|
02/07/2022
|
KUNDAN LAL
|
3144004WL015682
|
KUNDAN LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852704100
|
|
KUNDAN LAL
|
()
|
13
|
BIHAR
|
UP-44-004-075-001/374 (GAREEBPUR)
|
3144004000NRG23020720220114764
|
02/07/2022
|
SANGEETA
|
3144004WL015682
|
SANGEETA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704099
|
|
SANGEETA
|
()
|
14
|
BIHAR
|
UP-44-004-075-001/379 (GAREEBPUR)
|
3144004000NRG23020720220114766
|
02/07/2022
|
JEET LAL
|
3144004WL015682
|
JEET LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704102
|
|
JEET LAL
|
()
|
15
|
BIHAR
|
UP-44-004-075-001/380 (GAREEBPUR)
|
3144004000NRG23020720220114767
|
02/07/2022
|
RANJANA DEVI
|
3144004WL015682
|
RANJANA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852704103
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|