|
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-44-004-064-004/34
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397606
|
14/11/2022
|
SANGEETA
|
3144004WL038899
|
SANGEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655389925
|
|
Mr. SANGEETA . WO SHIVMURAT PATEL
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/35
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397607
|
14/11/2022
|
VIPIN KUMAR PATEL
|
3144004WL038899
|
VIPIN KUMAR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655389926
|
|
VIPIN KUMAR PATEL S/O NANHELAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-064-004/44
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397609
|
14/11/2022
|
MEENA DEVI
|
3144004WL038899
|
MEENA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655389927
|
|
Mr. MINA DEVI WO RAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|