|
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-44-004-064-004/167
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368319
|
31/10/2022
|
KUSUM DEVI
|
3144004WL036299
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543180
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/162
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368318
|
31/10/2022
|
SWAMINATH
|
3144004WL036299
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543179
|
|
SWAMINATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/517
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368327
|
31/10/2022
|
virendra patel
|
3144004WL036299
|
virendra patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543177
|
|
virendra patel
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/520
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368329
|
31/10/2022
|
shiv pratap patel
|
3144004WL036299
|
shiv pratap patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543178
|
|
shiv pratap patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-004/161
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368317
|
31/10/2022
|
AJIT KUMAR
|
3144004WL036299
|
AJIT KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543183
|
|
AJIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/172
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368320
|
31/10/2022
|
RAM ADHAR
|
3144004WL036299
|
RAM ADHAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543185
|
|
RAM ADHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/179
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368321
|
31/10/2022
|
MUNSHI LAL
|
3144004WL036299
|
MUNSHI LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543184
|
|
MUNSHI LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/21
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368322
|
31/10/2022
|
JAGAT BAHADUR
|
3144004WL036299
|
JAGAT BAHADUR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543181
|
|
JAGAT BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/29
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368324
|
31/10/2022
|
RATAN CHANDRA PATEL
|
3144004WL036299
|
RATAN CHANDRA PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543187
|
|
RATAN CHANDRA PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/429
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368325
|
31/10/2022
|
RANJANA
|
3144004WL036299
|
RANJANA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543182
|
|
RANJANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/471
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368326
|
31/10/2022
|
MINA
|
3144004WL036299
|
MINA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543190
|
|
MINA
|
()
|
|
12
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368328
|
31/10/2022
|
tej bahadur patel
|
3144004WL036299
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543188
|
|
tej bahadur patel
|
()
|
|
13
|
BIHAR
|
UP-44-004-064-004/522
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368330
|
31/10/2022
|
satyam patel
|
3144004WL036299
|
satyam patel
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543189
|
|
satyam patel
|
()
|
|
14
|
BIHAR
|
UP-44-004-064-004/523
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368331
|
31/10/2022
|
KHUSHBOO PATEL
|
3144004WL036299
|
KHUSHBOO PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543186
|
|
KHUSHBOO PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|