|
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-44-004-064-009/118
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281190
|
17/09/2022
|
JETHAIN
|
3144004WL028971
|
JETHAIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174006
|
|
JETHAIN WO MR CHHANGU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281191
|
17/09/2022
|
RAM SINGH
|
3144004WL028971
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174014
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/128
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281192
|
17/09/2022
|
HARI PRASAD
|
3144004WL028971
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174002
|
|
HARI PRASAD S ORAM PYARE
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/147
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281194
|
17/09/2022
|
BRIJESH KUMAR
|
3144004WL028971
|
BRIJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174003
|
|
BRIJESH KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-009/273326
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281198
|
17/09/2022
|
JAY NARAYAN
|
3144004WL028971
|
JAY NARAYAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174005
|
|
JAI NARAYAN S/O RAMNATH KORI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/9374
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281206
|
17/09/2022
|
DEEPAK
|
3144004WL028971
|
DEEPAK
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307174004
|
|
DEEPAK S SHIVRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-064-009/129
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281193
|
17/09/2022
|
TARUN
|
3144004WL028971
|
TARUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174008
|
|
Mr. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-009/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281195
|
17/09/2022
|
FHOOL CHANDRA
|
3144004WL028971
|
FHOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174009
|
|
Mr. FOOL CHANDRA KORI
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/202
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281196
|
17/09/2022
|
urmila
|
3144004WL028971
|
urmila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174015
|
|
Mr. URMILA . WO HORI LAL
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/273353
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281199
|
17/09/2022
|
DUJAI
|
3144004WL028971
|
DUJAI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174011
|
|
Mr. DUJAI KORI SONANKAU
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-064-009/273357
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281200
|
17/09/2022
|
RAM KANT
|
3144004WL028971
|
RAM KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174007
|
|
RAMAKANT
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-064-009/38444
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281203
|
17/09/2022
|
SHIVA KANT
|
3144004WL028971
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174013
|
|
Mr. SHIVA KANT
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281204
|
17/09/2022
|
GUDDI DEVI
|
3144004WL028971
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174010
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-064-009/9366
(SHEKHPUR CHAURASH)
|
3144004000NRG23170920220281205
|
17/09/2022
|
HARISH CHANDRA
|
3144004WL028971
|
HARISH CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307174012
|
|
HARISH CHANDRA S.O. KILO DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|