|
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)
|
3144004000NRG23131020220340300
|
13/10/2022
|
KUSUM DEVI
|
3144004WL033742
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549594199
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/161
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340299
|
13/10/2022
|
AJIT KUMAR
|
3144004WL033742
|
AJIT KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549594202
|
|
AJIT KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/2
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340301
|
13/10/2022
|
NIRMLA DEVI
|
3144004WL033742
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549594201
|
|
NIRMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/21
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340302
|
13/10/2022
|
JAGAT BAHADUR
|
3144004WL033742
|
JAGAT BAHADUR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549594200
|
|
JAGAT BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/441
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340304
|
13/10/2022
|
BANSHI LAL
|
3144004WL033742
|
BANSHI LAL
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549594203
|
|
BANSHI LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/509
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340305
|
13/10/2022
|
shiv bahadur prajapati
|
3144004WL033742
|
shiv bahadur prajapati
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549594206
|
|
shiv bahadur prajapati
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340306
|
13/10/2022
|
sushila devi
|
3144004WL033742
|
sushila devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549594204
|
|
sushila devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/522
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220340307
|
13/10/2022
|
satyam patel
|
3144004WL033742
|
satyam patel
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549594205
|
|
satyam patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|