|
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-44-004-064-004/517
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091328
|
23/06/2022
|
virendra patel
|
3144004WL013587
|
virendra patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726406
|
|
virendrapatel
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/520
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091329
|
23/06/2022
|
shiv pratap patel
|
3144004WL013587
|
shiv pratap patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726405
|
|
shivpratappatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-004/161
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091316
|
23/06/2022
|
AJIT KUMAR
|
3144004WL013587
|
AJIT KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726402
|
|
AJITKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/172
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091317
|
23/06/2022
|
RAM ADHAR
|
3144004WL013587
|
RAM ADHAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726400
|
|
RAMADHAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/179
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091318
|
23/06/2022
|
MUNSHI LAL
|
3144004WL013587
|
MUNSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726401
|
|
MUNSHILAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091319
|
23/06/2022
|
HIRA LAL
|
3144004WL013587
|
HIRA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726403
|
|
HIRALAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/21
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091320
|
23/06/2022
|
JAGAT BAHADUR
|
3144004WL013587
|
JAGAT BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726404
|
|
JAGATBAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/36
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091323
|
23/06/2022
|
RATANA DEVI
|
3144004WL013587
|
RATANA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726407
|
|
RATANADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/477
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091324
|
23/06/2022
|
PINTU
|
3144004WL013587
|
PINTU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726399
|
|
PINTU
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/509
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091327
|
23/06/2022
|
shiv bahadur prajapati
|
3144004WL013587
|
shiv bahadur prajapati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726398
|
|
shivbahadurprajapati
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/522
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091330
|
23/06/2022
|
satyam patel
|
3144004WL013587
|
satyam patel
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726396
|
|
satyampatel
|
()
|
|
12
|
BIHAR
|
UP-44-004-064-004/545
(SHEKHPUR CHAURASH)
|
3144004000NRG23230620220091331
|
23/06/2022
|
ramdev
|
3144004WL013587
|
ramdev
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726397
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|