|
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-44-004-064-009/155
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467563
|
05/01/2023
|
HARI PRASAD
|
3144004WL045653
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015275
|
|
HARI PRASAD SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/326
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467572
|
05/01/2023
|
RAJBHADUR
|
3144004WL045653
|
RAJBHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015261
|
|
RAJBAHADUR GUPTA S/O RAMSUNDER
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/392
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467574
|
05/01/2023
|
SUDHA YADAV
|
3144004WL045653
|
SUDHA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015262
|
|
SUDHA YADAV D/O RAM SINGH YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-009/129
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467562
|
05/01/2023
|
TARUN
|
3144004WL045653
|
TARUN
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
20/01/2023
|
|
8084015268
|
|
Mr. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/203
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467564
|
05/01/2023
|
HARI NARAYAN
|
3144004WL045653
|
HARI NARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015265
|
|
HARI NARAYAN PANDEY S O RAM SU
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-064-009/241
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467565
|
05/01/2023
|
RADHEYSHYAM
|
3144004WL045653
|
RADHEYSHYAM
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084015267
|
|
Mr. RADHE SHYAM . SO CHHANGU
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/263
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467567
|
05/01/2023
|
RAJ NARAYAN
|
3144004WL045653
|
RAJ NARAYAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015266
|
|
RAJ NARAYAN PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-064-009/273353
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467568
|
05/01/2023
|
DUJAI
|
3144004WL045653
|
DUJAI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015272
|
|
Mr. DUJAI KORI SONANKAU
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/273355
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467569
|
05/01/2023
|
AMER NATH
|
3144004WL045653
|
AMER NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015273
|
|
Mr. AMAR NATH KORI
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/273359
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467570
|
05/01/2023
|
UMASNKAR
|
3144004WL045653
|
UMASNKAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015269
|
|
Mr. UMA SHANKAR
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-064-009/273391
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467571
|
05/01/2023
|
vinay
|
3144004WL045653
|
vinay
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015264
|
|
Mr. VINAY KUMAR SHUKLA
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-064-009/38444
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467573
|
05/01/2023
|
SHIVA KANT
|
3144004WL045653
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015270
|
|
Mr. SHIVA KANT
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-009/394
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467576
|
05/01/2023
|
HORILAL
|
3144004WL045653
|
HORILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015263
|
|
Mr. HORI LAL SAHU
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-064-009/65620
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467577
|
05/01/2023
|
RAM DEI
|
3144004WL045653
|
RAM DEI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015274
|
|
Mrs. RAMDEI . WO MANGARU
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-064-009/9364
(SHEKHPUR CHAURASH)
|
3144004000NRG23050120230467578
|
05/01/2023
|
DHARMENDRA
|
3144004WL045653
|
DHARMENDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015271
|
|
Mr. DHARMENDRA KUMAR GAUTAM S/O HARISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|