|
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-44-004-064-004/128
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130886
|
08/07/2022
|
VIMAL KUMAR PATEL
|
3144004WL016840
|
VIMAL KUMAR PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870269041
|
|
VIMAL KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/119
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130885
|
08/07/2022
|
SEEMA DEVI
|
3144004WL016840
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870269043
|
|
SEEMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/147
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130887
|
08/07/2022
|
PRABHAVATI DEVI
|
3144004WL016840
|
PRABHAVATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870269042
|
|
PRABHAVATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/41
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130893
|
08/07/2022
|
SEETA DEVI
|
3144004WL016840
|
SEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870269045
|
|
SEETA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/44
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130894
|
08/07/2022
|
MEENA DEVI
|
3144004WL016840
|
MEENA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870269044
|
|
MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|