|
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-44-004-075-001/303
(GAREEBPUR)
|
3144004000NRG23090620220059105
|
09/06/2022
|
VIDHYAWATI
|
3144004WL010144
|
VIDHYAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048340
|
|
VIDHYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/313
(GAREEBPUR)
|
3144004000NRG23090620220059107
|
09/06/2022
|
PANKAJ KORI
|
3144004WL010144
|
PANKAJ KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048339
|
|
PANKAJKORI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/332
(GAREEBPUR)
|
3144004000NRG23090620220059112
|
09/06/2022
|
KAMLA
|
3144004WL010144
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442048338
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-075-001/297
(GAREEBPUR)
|
3144004000NRG23090620220059104
|
09/06/2022
|
TIRATHRAJ
|
3144004WL010144
|
TIRATHRAJ
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048344
|
|
TIRATHRAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/314
(GAREEBPUR)
|
3144004000NRG23090620220059108
|
09/06/2022
|
VISHESHAR
|
3144004WL010144
|
VISHESHAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2442048341
|
No Such Account
|
|
|
|
6
|
BIHAR
|
UP-44-004-075-001/318
(GAREEBPUR)
|
3144004000NRG23090620220059109
|
09/06/2022
|
PRITI
|
3144004WL010144
|
PRITI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048346
|
|
PRITI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/330
(GAREEBPUR)
|
3144004000NRG23090620220059110
|
09/06/2022
|
KHUSHABU
|
3144004WL010144
|
KHUSHABU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048345
|
|
KHUSHABU
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/331
(GAREEBPUR)
|
3144004000NRG23090620220059111
|
09/06/2022
|
DHARMENDRA SINGH
|
3144004WL010144
|
DHARMENDRA SINGH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442048343
|
|
DHARMENDRASINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/66
(GAREEBPUR)
|
3144004000NRG23090620220059115
|
09/06/2022
|
AKHILESH KUMAR
|
3144004WL010144
|
AKHILESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442048342
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|