|
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-44-004-064-009/152
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200950
|
08/08/2022
|
JAMILUNANISHA
|
3144004WL022552
|
JAMILUNANISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301342
|
|
Mrs. JAMILUN NISHA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-009/163
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200951
|
08/08/2022
|
BHOLA NATH
|
3144004WL022552
|
BHOLA NATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301338
|
|
BHHOLA NATH YADAV S O DOODH NA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/273326
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200955
|
08/08/2022
|
JAY NARAYAN
|
3144004WL022552
|
JAY NARAYAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301339
|
|
JAI NARAYAN S/O RAMNATH KORI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/65621
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200958
|
08/08/2022
|
MANGARU
|
3144004WL022552
|
MANGARU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301341
|
|
MANGAROO LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-009/84142
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200959
|
08/08/2022
|
RAM NARESH
|
3144004WL022552
|
RAM NARESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301340
|
|
RAM NRESH S/O RAM SUCHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-064-009/164
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200952
|
08/08/2022
|
KALAMUN
|
3144004WL022552
|
KALAMUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301346
|
|
Mrs. KALAMUN . WO ABDUL KALAM
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/180449
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200953
|
08/08/2022
|
HEERA LAL
|
3144004WL022552
|
HEERA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301343
|
|
Mr. HEERA LAL YADAV
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200954
|
08/08/2022
|
sitla prasad
|
3144004WL022552
|
sitla prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301347
|
|
Mr. SHEETALA PRASAD SAHU . SO BACHHAN LA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/273359
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200956
|
08/08/2022
|
UMASNKAR
|
3144004WL022552
|
UMASNKAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301345
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/46
(SHEKHPUR CHAURASH)
|
3144004000NRG23080820220200957
|
08/08/2022
|
NITA DEVI
|
3144004WL022552
|
NITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419301344
|
|
Ms. NEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|