|
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-44-004-064-009/116
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380974
|
04/11/2022
|
UMARAHIN
|
3144004WL037426
|
UMARAHIN
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617804882
|
|
UMARAHIN WO MR SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380976
|
04/11/2022
|
RAM SINGH
|
3144004WL037426
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617804874
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/130
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380977
|
04/11/2022
|
RAKESH KUMAR
|
3144004WL037426
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617804881
|
|
RAKESH KUMAR SO SALIKRAM
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/273361
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380982
|
04/11/2022
|
SHYAM LAL
|
3144004WL037426
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617804873
|
|
SHYAM L S/OKANDHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-009/111
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380973
|
04/11/2022
|
SUNITA
|
3144004WL037426
|
SUNITA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617804876
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-009/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380975
|
04/11/2022
|
ANJU
|
3144004WL037426
|
ANJU
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617804877
|
|
BRAHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-064-009/164
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380978
|
04/11/2022
|
KALAMUN
|
3144004WL037426
|
KALAMUN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617804880
|
|
Mrs. KALAMUN . WO ABDUL KALAM
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380979
|
04/11/2022
|
narendra kumar
|
3144004WL037426
|
narendra kumar
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617804879
|
|
Mrs. NARENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/33
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380984
|
04/11/2022
|
RANJEET
|
3144004WL037426
|
RANJEET
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617804878
|
|
Master. RANJEET KUMAR . SO RAM LAKAHAN
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220380990
|
04/11/2022
|
GUDDI DEVI
|
3144004WL037426
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617804875
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|