|
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-44-004-064-009/112
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200962
|
08/08/2022
|
SHAILESH
|
3144004WL022553
|
SHAILESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718553
|
|
SHAILESH SO RAM BARAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/113
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200963
|
08/08/2022
|
SACHIN KUMAR
|
3144004WL022553
|
SACHIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718552
|
|
SACHIN KUMAR RAM DULARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/116
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200964
|
08/08/2022
|
UMARAHIN
|
3144004WL022553
|
UMARAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718550
|
|
UMARAHIN WO MR SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/151
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200966
|
08/08/2022
|
SUSHEEL KUMAR
|
3144004WL022553
|
SUSHEEL KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718549
|
|
SUSHIL KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
5
|
BIHAR
|
UP-44-004-064-009/155
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200967
|
08/08/2022
|
HARI PRASAD
|
3144004WL022553
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718551
|
|
HARI PRASAD SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/273361
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200977
|
08/08/2022
|
SHYAM LAL
|
3144004WL022553
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718548
|
|
SHYAM L S/OKANDHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-064-009/273312
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200973
|
08/08/2022
|
JAWAHER LALA
|
3144004WL022553
|
JAWAHER LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718561
|
|
Mr. JAWAHAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-064-009/104
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200960
|
08/08/2022
|
RAJ KUMARI
|
3144004WL022553
|
RAJ KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718559
|
|
Mrs. RAJKUMARI . WO BHOLANATH YADAV
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/107
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200961
|
08/08/2022
|
ASHOK
|
3144004WL022553
|
ASHOK
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718556
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200965
|
08/08/2022
|
ANJU
|
3144004WL022553
|
ANJU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718558
|
|
BRAHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-064-009/168
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200968
|
08/08/2022
|
SANGEETA
|
3144004WL022553
|
SANGEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718560
|
|
SANGEETA DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-064-009/199
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200969
|
08/08/2022
|
ramesh chand
|
3144004WL022553
|
ramesh chand
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718563
|
|
Mr. RAMESH CHANDRA TIWARI
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200970
|
08/08/2022
|
narendra kumar
|
3144004WL022553
|
narendra kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718564
|
|
Mrs. NARENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-064-009/24
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200972
|
08/08/2022
|
DHANPATI
|
3144004WL022553
|
DHANPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718557
|
|
Mrs. DHANPATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-064-009/273343
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200974
|
08/08/2022
|
HARI RAM
|
3144004WL022553
|
HARI RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718562
|
|
Mr. HARI RAM PRAJAPATI
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-064-009/273355
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200975
|
08/08/2022
|
AMER NATH
|
3144004WL022553
|
AMER NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718554
|
|
Mr. AMAR NATH KORI
|
INDIAN BANK(607105)
|
|
17
|
BIHAR
|
UP-44-004-064-009/273357
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200976
|
08/08/2022
|
RAM KANT
|
3144004WL022553
|
RAM KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420718555
|
|
RAMAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|