|
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-44-004-064-009/113
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128819
|
08/07/2022
|
SACHIN KUMAR
|
3144004WL016702
|
SACHIN KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257970
|
|
SACHIN KUMAR RAM DULARE
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/116
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128820
|
08/07/2022
|
UMARAHIN
|
3144004WL016702
|
UMARAHIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257968
|
|
UMARAHIN WO MR SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/134
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128822
|
08/07/2022
|
ROSHANI
|
3144004WL016702
|
ROSHANI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257969
|
|
ROSHNI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/151
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128824
|
08/07/2022
|
SUSHEEL KUMAR
|
3144004WL016702
|
SUSHEEL KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257967
|
|
SUSHIL KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
5
|
BIHAR
|
UP-44-004-064-009/273361
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128829
|
08/07/2022
|
SHYAM LAL
|
3144004WL016702
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870257966
|
|
SHYAM L S/OKANDHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-064-009/104
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128818
|
08/07/2022
|
RAJ KUMARI
|
3144004WL016702
|
RAJ KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257973
|
|
RAJ KUMARI
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128821
|
08/07/2022
|
ANJU
|
3144004WL016702
|
ANJU
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257972
|
|
BRAHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-064-009/136
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128823
|
08/07/2022
|
SHYAM LAL
|
3144004WL016702
|
SHYAM LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870257974
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/199
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128825
|
08/07/2022
|
ramesh chand
|
3144004WL016702
|
ramesh chand
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870257975
|
|
ramesh chand
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/24
(SHEKHPUR CHAURASH)
|
3144004000NRG23080720220128827
|
08/07/2022
|
DHANPATI
|
3144004WL016702
|
DHANPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870257971
|
|
DHANPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|