|
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-44-004-064-004/167
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207367
|
11/08/2022
|
KUSUM DEVI
|
3144004WL023065
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131330
|
|
KUSUM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/475
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207372
|
11/08/2022
|
SUSHMA
|
3144004WL023065
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131329
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-004/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207368
|
11/08/2022
|
ASHA DEVI
|
3144004WL023065
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131328
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/29
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207370
|
11/08/2022
|
RATAN CHANDRA PATEL
|
3144004WL023065
|
RATAN CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131333
|
|
RATAN CHANDRA PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/444
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207371
|
11/08/2022
|
SAMPA DEVI
|
3144004WL023065
|
SAMPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131338
|
|
SAMPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/510
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207375
|
11/08/2022
|
tej prakash
|
3144004WL023065
|
tej prakash
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131332
|
|
tej prakash
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207376
|
11/08/2022
|
sushila devi
|
3144004WL023065
|
sushila devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131335
|
|
sushila devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207377
|
11/08/2022
|
tej bahadur patel
|
3144004WL023065
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131334
|
|
tej bahadur patel
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/521
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207378
|
11/08/2022
|
badama devi
|
3144004WL023065
|
badama devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131331
|
|
badama devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/526
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207379
|
11/08/2022
|
ankit sen
|
3144004WL023065
|
ankit sen
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131337
|
|
ankit sen
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/540
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207381
|
11/08/2022
|
MADHURI DEVI
|
3144004WL023065
|
MADHURI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419131336
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|