|
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-44-004-064-004/100
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238783
|
27/08/2022
|
JAGDAMBA PRASAD
|
3144004WL025515
|
JAGDAMBA PRASAD
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097544
|
|
Mr. JAGDAMBA PD.SHARMA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/27
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238786
|
27/08/2022
|
RAJESH KUAMR PATEL
|
3144004WL025515
|
RAJESH KUAMR PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097548
|
|
Mr. RAJESHKUMAR PATEL SORAMMANOHAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/5
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238790
|
27/08/2022
|
AMAR NATH YADAV
|
3144004WL025515
|
AMAR NATH YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097545
|
|
Mr. AMARNATH YADAV . SO BUDHRAM
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/51
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238791
|
27/08/2022
|
SWAMI NATH
|
3144004WL025515
|
SWAMI NATH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097547
|
|
SWAMI NATH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-004/53
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238797
|
27/08/2022
|
SAMUNDRA DEVI
|
3144004WL025515
|
SAMUNDRA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097546
|
|
Mrs. SAMUNDARA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/69
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238799
|
27/08/2022
|
MOTI LAL
|
3144004WL025515
|
MOTI LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097549
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/75
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238800
|
27/08/2022
|
PRABHAVATI
|
3144004WL025515
|
PRABHAVATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097543
|
|
Ms. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-004/82
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238801
|
27/08/2022
|
VIKRAM PATEL
|
3144004WL025515
|
VIKRAM PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097550
|
|
Mr. VIKRAM PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|