|
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-44-004-064-004/520
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207361
|
11/08/2022
|
shiv pratap patel
|
3144004WL023064
|
shiv pratap patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147147
|
|
shiv pratap patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/179
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207356
|
11/08/2022
|
MUNSHI LAL
|
3144004WL023064
|
MUNSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147148
|
|
MUNSHI LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/509
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207360
|
11/08/2022
|
shiv bahadur prajapati
|
3144004WL023064
|
shiv bahadur prajapati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147150
|
|
shiv bahadur prajapati
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/532
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207362
|
11/08/2022
|
sahil gautam
|
3144004WL023064
|
sahil gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147151
|
|
sahil gautam
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/545
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207363
|
11/08/2022
|
ramdev
|
3144004WL023064
|
ramdev
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147149
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|