|
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-44-004-064-004/128
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403317
|
17/11/2022
|
VIMAL KUMAR PATEL
|
3144004WL039503
|
VIMAL KUMAR PATEL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655391109
|
|
VIMAL KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/32
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403318
|
17/11/2022
|
GEETA DEVI
|
3144004WL039503
|
GEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655391106
|
|
Mrs. GEETA DEVI . WO NANHE LAL
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/69
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403326
|
17/11/2022
|
MOTI LAL
|
3144004WL039503
|
MOTI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655391108
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/93
(SHEKHPUR CHAURASH)
|
3144004000NRG23171120220403327
|
17/11/2022
|
KANHAIYA la
|
3144004WL039503
|
KANHAIYA la
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655391107
|
|
Mr. KANHAIYA LAL . SO SHANKAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|