|
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-44-004-064-004/162
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468811
|
06/01/2023
|
SWAMINATH
|
3144004WL045755
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015990
|
|
SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-064-004/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468812
|
06/01/2023
|
ASHA DEVI
|
3144004WL045755
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015989
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-064-004/178
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468813
|
06/01/2023
|
SUNEETA DEVI
|
3144004WL045755
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015988
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-064-004/533
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468825
|
06/01/2023
|
arun kumar patel
|
3144004WL045755
|
arun kumar patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015987
|
|
ARUN KUMAR S/O BABBU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-004/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468810
|
06/01/2023
|
MUKESH KUMAR
|
3144004WL045755
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
20/01/2023
|
|
8084015999
|
|
Mr. MUKESH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/30
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468814
|
06/01/2023
|
PHOOL CHANDRA PATEL
|
3144004WL045755
|
PHOOL CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015992
|
|
Mr. PHOOL CHANDRA PATEL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/429
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468815
|
06/01/2023
|
RANJANA
|
3144004WL045755
|
RANJANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015985
|
|
Mrs. RANJANA DEVI PATEL
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-004/471
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468817
|
06/01/2023
|
MINA
|
3144004WL045755
|
MINA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015994
|
|
Ms. Meena Patel
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-004/5
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468819
|
06/01/2023
|
AMAR NATH YADAV
|
3144004WL045755
|
AMAR NATH YADAV
|
00176
|
IDIB000D578
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8084015991
|
|
Mr. AMARNATH YADAV . SO BUDHRAM
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-004/51
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468820
|
06/01/2023
|
SWAMI NATH
|
3144004WL045755
|
SWAMI NATH
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
20/01/2023
|
|
8084015997
|
|
SWAMI NATH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-064-004/510
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468821
|
06/01/2023
|
tej prakash
|
3144004WL045755
|
tej prakash
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015986
|
|
TEJ PRAKASH PATEL S/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468822
|
06/01/2023
|
tej bahadur patel
|
3144004WL045755
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015993
|
|
Mr. TEJ BAHADUR PATEL
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-064-004/521
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468823
|
06/01/2023
|
badama devi
|
3144004WL045755
|
badama devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015984
|
|
Mr. SHIV PRATAP PATEL S/O HEERA LAL PATE
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-064-004/69
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468826
|
06/01/2023
|
MOTI LAL
|
3144004WL045755
|
MOTI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015995
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-064-004/75
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468827
|
06/01/2023
|
PRABHAVATI
|
3144004WL045755
|
PRABHAVATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015998
|
|
Ms. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-064-004/93
(SHEKHPUR CHAURASH)
|
3144004000NRG23060120230468828
|
06/01/2023
|
KANHAIYA la
|
3144004WL045755
|
KANHAIYA la
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084015996
|
|
Mr. KANHAIYA LAL . SO SHANKAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|