|
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-44-004-075-001/713
(GAREEBPUR)
|
3144004000NRG23020720220114732
|
02/07/2022
|
vajhul qamar
|
3144004WL015679
|
vajhul qamar
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969437
|
|
vajhul qamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23020720220114715
|
02/07/2022
|
SANJU DEVI
|
3144004WL015679
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969429
|
|
SANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/322
(GAREEBPUR)
|
3144004000NRG23020720220114716
|
02/07/2022
|
kakhil
|
3144004WL015679
|
kakhil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969438
|
|
kakhil
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/335
(GAREEBPUR)
|
3144004000NRG23020720220114717
|
02/07/2022
|
DEEKHYA
|
3144004WL015679
|
DEEKHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969422
|
|
DEEKHYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/337
(GAREEBPUR)
|
3144004000NRG23020720220114718
|
02/07/2022
|
MANJU DEVI
|
3144004WL015679
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969426
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/338
(GAREEBPUR)
|
3144004000NRG23020720220114719
|
02/07/2022
|
KANCHAN
|
3144004WL015679
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969425
|
|
KANCHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/346
(GAREEBPUR)
|
3144004000NRG23020720220114720
|
02/07/2022
|
SEETA
|
3144004WL015679
|
SEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852969424
|
|
SEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/347
(GAREEBPUR)
|
3144004000NRG23020720220114721
|
02/07/2022
|
BRIJ LAL
|
3144004WL015679
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969430
|
|
BRIJ LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/348
(GAREEBPUR)
|
3144004000NRG23020720220114722
|
02/07/2022
|
RAJESH
|
3144004WL015679
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969439
|
|
RAJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/349
(GAREEBPUR)
|
3144004000NRG23020720220114723
|
02/07/2022
|
VINDESHWARI
|
3144004WL015679
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969428
|
|
VINDESHWARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/350
(GAREEBPUR)
|
3144004000NRG23020720220114724
|
02/07/2022
|
RUPENDRA
|
3144004WL015679
|
RUPENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969432
|
|
RUPENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/351
(GAREEBPUR)
|
3144004000NRG23020720220114725
|
02/07/2022
|
REKHA
|
3144004WL015679
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969433
|
|
REKHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/353
(GAREEBPUR)
|
3144004000NRG23020720220114726
|
02/07/2022
|
MANJEET
|
3144004WL015679
|
MANJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969431
|
|
MANJEET
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/359
(GAREEBPUR)
|
3144004000NRG23020720220114727
|
02/07/2022
|
POOJA
|
3144004WL015679
|
POOJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969436
|
|
POOJA
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/361
(GAREEBPUR)
|
3144004000NRG23020720220114728
|
02/07/2022
|
GEETA
|
3144004WL015679
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969434
|
|
GEETA
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/362
(GAREEBPUR)
|
3144004000NRG23020720220114729
|
02/07/2022
|
ANIL
|
3144004WL015679
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852969435
|
|
ANIL
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/363
(GAREEBPUR)
|
3144004000NRG23020720220114730
|
02/07/2022
|
SANGEET
|
3144004WL015679
|
SANGEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969423
|
|
SANGEET
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-001/364
(GAREEBPUR)
|
3144004000NRG23020720220114731
|
02/07/2022
|
ARTI DEVI
|
3144004WL015679
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852969427
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|