|
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-44-004-064-009/350
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097747
|
27/06/2022
|
Dhiraj Saroj
|
3144004WL014128
|
Dhiraj Saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510081
|
|
DhirajSaroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/373
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097748
|
27/06/2022
|
DAYA SHANKAR
|
3144004WL014128
|
DAYA SHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510083
|
|
DAYASHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-009/378
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097750
|
27/06/2022
|
MANOJ PAL
|
3144004WL014128
|
MANOJ PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510082
|
|
MANOJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-009/308
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097745
|
27/06/2022
|
NISHA DEVI
|
3144004WL014128
|
NISHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510085
|
|
NISHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-009/344
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097746
|
27/06/2022
|
Bablu Kumar
|
3144004WL014128
|
Bablu Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510090
|
|
BabluKumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-009/376
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097749
|
27/06/2022
|
KANTI DEVI
|
3144004WL014128
|
KANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510087
|
|
KANTIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-009/381
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097751
|
27/06/2022
|
SITA DEVI
|
3144004WL014128
|
SITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510084
|
|
SITADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-009/382
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097752
|
27/06/2022
|
KARAN KUMAR
|
3144004WL014128
|
KARAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510088
|
|
KARANKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-009/384
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097753
|
27/06/2022
|
KULDEEP SAROJ
|
3144004WL014128
|
KULDEEP SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510089
|
|
KULDEEPSAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-009/388
(SHEKHPUR CHAURASH)
|
3144004000NRG23270620220097754
|
27/06/2022
|
MUNNI DEVI
|
3144004WL014128
|
MUNNI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607510086
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|