|
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-44-004-064-004/10
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207354
|
11/08/2022
|
RAJENDRRA BAHADUR
|
3144004WL023064
|
RAJENDRRA BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305675
|
|
Mr. RAJENDRA BAHADUR PATEL . SO MATAFER
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207355
|
11/08/2022
|
MUKESH KUMAR
|
3144004WL023064
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305673
|
|
Mr. MUKESH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/25
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207357
|
11/08/2022
|
VIJAY BAHADUR PATEL
|
3144004WL023064
|
VIJAY BAHADUR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305678
|
|
Mr. VIJAY BHADUR RAM KOSHOR
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/28
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207358
|
11/08/2022
|
KUSUM DEVI
|
3144004WL023064
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305676
|
|
Mrs. KUSUM DEVI WOVIJAYBAHADUR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/49
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207359
|
11/08/2022
|
SUMAN DEVI
|
3144004WL023064
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305679
|
|
Mr. SUMAN DEVI WO HARIKESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/56
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207364
|
11/08/2022
|
RAHUL PATEL
|
3144004WL023064
|
RAHUL PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305677
|
|
Mr. RAHUL PATEL SO JAGAT PAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/58
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220207365
|
11/08/2022
|
KALAWATI DEVI
|
3144004WL023064
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419305674
|
|
Mrs. KLAWATI DEVI WO MOTI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|