|
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-44-004-064-004/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23220720220164810
|
22/07/2022
|
MUKESH KUMAR
|
3144004WL019542
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879054622
|
|
MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/25
(SHEKHPUR CHAURASH)
|
3144004000NRG23220720220164817
|
22/07/2022
|
VIJAY BAHADUR PATEL
|
3144004WL019542
|
VIJAY BAHADUR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879054625
|
|
VIJAY BAHADUR PATEL
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/28
(SHEKHPUR CHAURASH)
|
3144004000NRG23220720220164818
|
22/07/2022
|
KUSUM DEVI
|
3144004WL019542
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879054623
|
|
KUSUM DEVI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/49
(SHEKHPUR CHAURASH)
|
3144004000NRG23220720220164822
|
22/07/2022
|
SUMAN DEVI
|
3144004WL019542
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879054626
|
|
SUMAN DEVI
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/56
(SHEKHPUR CHAURASH)
|
3144004000NRG23220720220164828
|
22/07/2022
|
RAHUL PATEL
|
3144004WL019542
|
RAHUL PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879054624
|
|
RAHUL PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|