|
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-44-004-064-004/527
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403323
|
17/11/2022
|
lalji patel
|
3144004WL039503
|
lalji patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000232
|
|
lalji patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/533
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403324
|
17/11/2022
|
arun kumar patel
|
3144004WL039503
|
arun kumar patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000230
|
|
arun kumar patel
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/534
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403325
|
17/11/2022
|
manish kumar
|
3144004WL039503
|
manish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000231
|
|
manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/444
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403319
|
17/11/2022
|
SAMPA DEVI
|
3144004WL039503
|
SAMPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000237
|
|
SAMPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/478
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403320
|
17/11/2022
|
LAL BAHADUR
|
3144004WL039503
|
LAL BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000236
|
|
LAL BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/505
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403321
|
17/11/2022
|
prabhavati devi
|
3144004WL039503
|
prabhavati devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000233
|
|
prabhavati devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/524
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403322
|
17/11/2022
|
JAY KISHAN
|
3144004WL039503
|
JAY KISHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000235
|
|
JAY KISHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/95
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403328
|
17/11/2022
|
SHARDA PRASAD
|
3144004WL039503
|
SHARDA PRASAD
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000234
|
|
SHARDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|