|
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)
|
3144004000NRG23230620220091314
|
23/06/2022
|
JAGDAMBA PRASAD
|
3144004WL013587
|
JAGDAMBA PRASAD
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933745
|
|
Mr. JAGDAMBA PD.SHARMA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091315
|
23/06/2022
|
MUKESH KUMAR
|
3144004WL013587
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933744
|
|
Mr. MUKESH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/25
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091321
|
23/06/2022
|
VIJAY BAHADUR PATEL
|
3144004WL013587
|
VIJAY BAHADUR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933749
|
|
Mr. VIJAY BHADUR RAM KOSHOR
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/28
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091322
|
23/06/2022
|
KUSUM DEVI
|
3144004WL013587
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933747
|
|
Mrs. KUSUM DEVI WOVIJAYBAHADUR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/49
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091325
|
23/06/2022
|
SUMAN DEVI
|
3144004WL013587
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933750
|
|
Mr. SUMAN DEVI WO HARIKESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/5
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091326
|
23/06/2022
|
AMAR NATH YADAV
|
3144004WL013587
|
AMAR NATH YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933746
|
|
Mr. AMARNATH YADAV . SO BUDHRAM
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/56
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091332
|
23/06/2022
|
RAHUL PATEL
|
3144004WL013587
|
RAHUL PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933748
|
|
Mr. RAHUL PATEL SO JAGAT PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|