|
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-44-004-064-004/100
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368316
|
31/10/2022
|
JAGDAMBA PRASAD
|
3144004WL036299
|
JAGDAMBA PRASAD
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613951613
|
|
Mr. JAGDAMBA PD.SHARMA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/27
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368323
|
31/10/2022
|
RAJESH KUAMR PATEL
|
3144004WL036299
|
RAJESH KUAMR PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613951616
|
|
Mr. RAJESHKUMAR PATEL SORAMMANOHAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/53
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368332
|
31/10/2022
|
SAMUNDRA DEVI
|
3144004WL036299
|
SAMUNDRA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613951615
|
|
Mrs. SAMUNDARA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/58
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368333
|
31/10/2022
|
KALAWATI DEVI
|
3144004WL036299
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613951614
|
|
Mrs. KLAWATI DEVI WO MOTI LAL
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/82
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368334
|
31/10/2022
|
VIKRAM PATEL
|
3144004WL036299
|
VIKRAM PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613951617
|
|
Mr. VIKRAM PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|