|
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)
|
3144004000NRG23200720220158302
|
20/07/2022
|
vajhul qamar
|
3144004WL019046
|
vajhul qamar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877276225
|
|
vajhul qamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-075-001/321
(GAREEBPUR)
|
3144004000NRG23200720220158286
|
20/07/2022
|
SANJU DEVI
|
3144004WL019046
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276218
|
|
SANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/322
(GAREEBPUR)
|
3144004000NRG23200720220158287
|
20/07/2022
|
kakhil
|
3144004WL019046
|
kakhil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276210
|
|
kakhil
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/335
(GAREEBPUR)
|
3144004000NRG23200720220158288
|
20/07/2022
|
DEEKHYA
|
3144004WL019046
|
DEEKHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276209
|
|
DEEKHYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/337
(GAREEBPUR)
|
3144004000NRG23200720220158289
|
20/07/2022
|
MANJU DEVI
|
3144004WL019046
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276221
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/338
(GAREEBPUR)
|
3144004000NRG23200720220158290
|
20/07/2022
|
KANCHAN
|
3144004WL019046
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276222
|
|
KANCHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/346
(GAREEBPUR)
|
3144004000NRG23200720220158291
|
20/07/2022
|
SEETA
|
3144004WL019046
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276223
|
|
SEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/348
(GAREEBPUR)
|
3144004000NRG23200720220158292
|
20/07/2022
|
RAJESH
|
3144004WL019046
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276211
|
|
RAJESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/349
(GAREEBPUR)
|
3144004000NRG23200720220158293
|
20/07/2022
|
VINDESHWARI
|
3144004WL019046
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877276219
|
|
VINDESHWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/350
(GAREEBPUR)
|
3144004000NRG23200720220158294
|
20/07/2022
|
RUPENDRA
|
3144004WL019046
|
RUPENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276216
|
|
RUPENDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/351
(GAREEBPUR)
|
3144004000NRG23200720220158295
|
20/07/2022
|
REKHA
|
3144004WL019046
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276215
|
|
REKHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/353
(GAREEBPUR)
|
3144004000NRG23200720220158296
|
20/07/2022
|
MANJEET
|
3144004WL019046
|
MANJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276217
|
|
MANJEET
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/359
(GAREEBPUR)
|
3144004000NRG23200720220158297
|
20/07/2022
|
POOJA
|
3144004WL019046
|
POOJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276212
|
|
POOJA
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/361
(GAREEBPUR)
|
3144004000NRG23200720220158298
|
20/07/2022
|
GEETA
|
3144004WL019046
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276214
|
|
GEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/362
(GAREEBPUR)
|
3144004000NRG23200720220158299
|
20/07/2022
|
ANIL
|
3144004WL019046
|
ANIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276213
|
|
ANIL
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/363
(GAREEBPUR)
|
3144004000NRG23200720220158300
|
20/07/2022
|
SANGEET
|
3144004WL019046
|
SANGEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276224
|
|
SANGEET
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/364
(GAREEBPUR)
|
3144004000NRG23200720220158301
|
20/07/2022
|
ARTI DEVI
|
3144004WL019046
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877276220
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|