|
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-44-004-064-009/273363
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208553
|
11/08/2022
|
SHIV RAJ
|
3144004WL023137
|
SHIV RAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266395
|
|
Mr. TRIBHUWN .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-009/40486
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208568
|
11/08/2022
|
KAUSHALENDRA
|
3144004WL023137
|
KAUSHALENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266394
|
|
Mr. KAUSHLENDRA PRATAPSINGH SODEVENDRAPR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/33
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208555
|
11/08/2022
|
RANJEET
|
3144004WL023137
|
RANJEET
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266399
|
|
Master. RANJEET KUMAR . SO RAM LAKAHAN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-009/38428
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208564
|
11/08/2022
|
KRISHNA BHUSHAN
|
3144004WL023137
|
KRISHNA BHUSHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266398
|
|
Mr. KRISHNA BHUSHAN MISHRA . SO JAGADISH
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/38444
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208565
|
11/08/2022
|
SHIVA KANT
|
3144004WL023137
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266397
|
|
Mr. SHIVA KANT
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208569
|
11/08/2022
|
GUDDI DEVI
|
3144004WL023137
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419266396
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|