|
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-44-004-064-009/273363
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128835
|
08/07/2022
|
SHIV RAJ
|
3144004WL016703
|
SHIV RAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267123
|
|
SHIV RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-009/273312
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128832
|
08/07/2022
|
JAWAHER LALA
|
3144004WL016703
|
JAWAHER LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267127
|
|
JAWAHER LALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128831
|
08/07/2022
|
narendra kumar
|
3144004WL016703
|
narendra kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267128
|
|
narendra kumar
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-009/273343
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128833
|
08/07/2022
|
HARI RAM
|
3144004WL016703
|
HARI RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267126
|
|
HARI RAM
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/273357
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128834
|
08/07/2022
|
RAM KANT
|
3144004WL016703
|
RAM KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267124
|
|
RAMAKANT
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/273364
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128836
|
08/07/2022
|
MANISHA DEVI
|
3144004WL016703
|
MANISHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267129
|
|
MANISHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128847
|
08/07/2022
|
GUDDI DEVI
|
3144004WL016703
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267125
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|