|
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-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23111120220394581
|
11/11/2022
|
RAM SINGH
|
3144004WL038543
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633872458
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-009/164
(SHEKHPUR CHAURASH)
|
3144004000NRG23111120220394582
|
11/11/2022
|
KALAMUN
|
3144004WL038543
|
KALAMUN
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633872460
|
|
Mrs. KALAMUN . WO ABDUL KALAM
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-009/46
(SHEKHPUR CHAURASH)
|
3144004000NRG23111120220394583
|
11/11/2022
|
NITA DEVI
|
3144004WL038543
|
NITA DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633872459
|
|
Ms. NEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|