|
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)
|
3144004000NRG23221020220361119
|
22/10/2022
|
SHAILESH
|
3144004WL035619
|
SHAILESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794663
|
|
SHAILESH SO RAM BARAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/113
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361120
|
22/10/2022
|
SACHIN KUMAR
|
3144004WL035619
|
SACHIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794672
|
|
SACHIN KUMAR RAM DULARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361122
|
22/10/2022
|
RAM SINGH
|
3144004WL035619
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617794673
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/147
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361125
|
22/10/2022
|
BRIJESH KUMAR
|
3144004WL035619
|
BRIJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794675
|
|
BRIJESH KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-009/163
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361126
|
22/10/2022
|
BHOLA NATH
|
3144004WL035619
|
BHOLA NATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794662
|
|
BHHOLA NATH YADAV S O DOODH NA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/273363
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361131
|
22/10/2022
|
SHIV RAJ
|
3144004WL035619
|
SHIV RAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794674
|
|
Mr. TRIBHUWN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-064-009/104
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361118
|
22/10/2022
|
RAJ KUMARI
|
3144004WL035619
|
RAJ KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794668
|
|
Mrs. RAJKUMARI . WO BHOLANATH YADAV
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-009/119
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361121
|
22/10/2022
|
CHANDAN KUMAR
|
3144004WL035619
|
CHANDAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794667
|
|
Ms. CHANDAN KUMAR SAROJ . MUNASHAWAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/129
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361123
|
22/10/2022
|
TARUN
|
3144004WL035619
|
TARUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794669
|
|
Mr. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/145
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361124
|
22/10/2022
|
SUNITA
|
3144004WL035619
|
SUNITA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794666
|
|
Mrs. SUNITA DEVI . WO RAVISHANKAR PANDEY
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-064-009/168
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361127
|
22/10/2022
|
SANGEETA
|
3144004WL035619
|
SANGEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794665
|
|
SANGEETA DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-064-009/273353
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361128
|
22/10/2022
|
DUJAI
|
3144004WL035619
|
DUJAI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794664
|
|
Mr. DUJAI KORI SONANKAU
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-009/273357
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361129
|
22/10/2022
|
RAM KANT
|
3144004WL035619
|
RAM KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794671
|
|
RAMAKANT
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-064-009/273359
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361130
|
22/10/2022
|
UMASNKAR
|
3144004WL035619
|
UMASNKAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617794670
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|