|
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-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062938
|
13/06/2022
|
RAM SINGH
|
3144004WL010510
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955584
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/128
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062939
|
13/06/2022
|
HARI PRASAD
|
3144004WL010510
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955572
|
|
HARI PRASAD S ORAM PYARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/130
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062941
|
13/06/2022
|
RAKESH KUMAR
|
3144004WL010510
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955576
|
|
RAKESH KUMAR SO SALIKRAM
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/138
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062942
|
13/06/2022
|
GEETA DEVI
|
3144004WL010510
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447955575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-009/139
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062943
|
13/06/2022
|
TIKRAHIN
|
3144004WL010510
|
TIKRAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955574
|
|
TIKARAHIN WO MR KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/144
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062945
|
13/06/2022
|
HOLHIN
|
3144004WL010510
|
HOLHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955586
|
|
HOLAHIN WO MR RAMDULARE
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-064-009/147
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062947
|
13/06/2022
|
BRIJESH KUMAR
|
3144004WL010510
|
BRIJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955573
|
|
BRIJESH KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-064-009/152
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062948
|
13/06/2022
|
JAMILUNANISHA
|
3144004WL010510
|
JAMILUNANISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955585
|
|
Mrs. JAMILUN NISHA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/273326
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062952
|
13/06/2022
|
JAY NARAYAN
|
3144004WL010510
|
JAY NARAYAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955587
|
|
JAI NARAYAN S/O RAMNATH KORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-064-009/129
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062940
|
13/06/2022
|
TARUN
|
3144004WL010510
|
TARUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955579
|
|
Mr. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-064-009/140
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062944
|
13/06/2022
|
JAGPATI
|
3144004WL010510
|
JAGPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955580
|
|
Mrs. JAGPATI . WO MAHARAJDEEN
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-064-009/145
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062946
|
13/06/2022
|
SUNITA
|
3144004WL010510
|
SUNITA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955581
|
|
Mrs. SUNITA DEVI . WO RAVISHANKAR PANDEY
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-009/164
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062949
|
13/06/2022
|
KALAMUN
|
3144004WL010510
|
KALAMUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955582
|
|
Mrs. KALAMUN . WO ABDUL KALAM
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-064-009/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062950
|
13/06/2022
|
FHOOL CHANDRA
|
3144004WL010510
|
FHOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955577
|
|
Mr. FOOL CHANDRA KORI
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-064-009/273359
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062953
|
13/06/2022
|
UMASNKAR
|
3144004WL010510
|
UMASNKAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955578
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-064-009/46
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062955
|
13/06/2022
|
NITA DEVI
|
3144004WL010510
|
NITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955588
|
|
Ms. NEETA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BIHAR
|
UP-44-004-064-009/9364
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062956
|
13/06/2022
|
DHARMENDRA
|
3144004WL010510
|
DHARMENDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447955583
|
|
Mr. DHARMENDRA KUMAR GAUTAM S/O HARISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|