|
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-44-004-064-004/102
(SHEKHPUR CHAURASH)
|
3144004000NRG23020120230462730
|
02/01/2023
|
RAJ KUMAR
|
3144004WL045255
|
RAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050821305
|
|
RAJ KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/168
(SHEKHPUR CHAURASH)
|
3144004000NRG23020120230462734
|
02/01/2023
|
ABHISHEK
|
3144004WL045255
|
ABHISHEK
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050821307
|
|
ABHISHEK
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/176
(SHEKHPUR CHAURASH)
|
3144004000NRG23020120230462736
|
02/01/2023
|
SUNEETA DEVI
|
3144004WL045255
|
SUNEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050821306
|
|
SUNEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/505
(SHEKHPUR CHAURASH)
|
3144004000NRG23020120230462743
|
02/01/2023
|
prabhavati devi
|
3144004WL045255
|
prabhavati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050821303
|
|
prabhavati devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/95
(SHEKHPUR CHAURASH)
|
3144004000NRG23020120230462747
|
02/01/2023
|
SHARDA PRASAD
|
3144004WL045255
|
SHARDA PRASAD
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050821304
|
|
SHARDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|