|
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-44-004-075-001/769
(GAREEBPUR)
|
3144004000NRG23161020220347113
|
16/10/2022
|
SUSHILA DEVI
|
3144004WL034323
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614883586
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/763
(GAREEBPUR)
|
3144004000NRG23161020220347109
|
16/10/2022
|
ATUL KUMAR MAURYA
|
3144004WL034323
|
ATUL KUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614883585
|
|
ATUL KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-001/741
(GAREEBPUR)
|
3144004000NRG23161020220347101
|
16/10/2022
|
Roshani
|
3144004WL034323
|
Roshani
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883588
|
|
Roshani
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/742
(GAREEBPUR)
|
3144004000NRG23161020220347102
|
16/10/2022
|
PRIYANKA
|
3144004WL034323
|
PRIYANKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883589
|
|
PRIYANKA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/743
(GAREEBPUR)
|
3144004000NRG23161020220347103
|
16/10/2022
|
ALKA MAURYA
|
3144004WL034323
|
ALKA MAURYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883590
|
|
ALKA MAURYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/744
(GAREEBPUR)
|
3144004000NRG23161020220347104
|
16/10/2022
|
RAJKUMARI
|
3144004WL034323
|
RAJKUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883587
|
|
RAJKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/745
(GAREEBPUR)
|
3144004000NRG23161020220347105
|
16/10/2022
|
SURAJ KUMAR
|
3144004WL034323
|
SURAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883592
|
|
SURAJ KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/755
(GAREEBPUR)
|
3144004000NRG23161020220347106
|
16/10/2022
|
SATYAM SINGH
|
3144004WL034323
|
SATYAM SINGH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883595
|
|
SATYAM SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/761
(GAREEBPUR)
|
3144004000NRG23161020220347107
|
16/10/2022
|
SALONI MAURYA
|
3144004WL034323
|
SALONI MAURYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883596
|
|
SALONI MAURYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/762
(GAREEBPUR)
|
3144004000NRG23161020220347108
|
16/10/2022
|
ABHAY PRATAP
|
3144004WL034323
|
ABHAY PRATAP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614883593
|
|
ABHAY PRATAP
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/764
(GAREEBPUR)
|
3144004000NRG23161020220347110
|
16/10/2022
|
ANKIT KUMAR MAURYA
|
3144004WL034323
|
ANKIT KUMAR MAURYA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614883584
|
|
ANKIT KUMAR MAURYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/765
(GAREEBPUR)
|
3144004000NRG23161020220347111
|
16/10/2022
|
SANGITA SINGH
|
3144004WL034323
|
SANGITA SINGH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614883594
|
|
SANGITA SINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/766
(GAREEBPUR)
|
3144004000NRG23161020220347112
|
16/10/2022
|
SHAILENDRA KUMAR
|
3144004WL034323
|
SHAILENDRA KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614883591
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|