|
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-44-004-064-004/527
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382396
|
04/11/2022
|
lalji patel
|
3144004WL037525
|
lalji patel
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302488
|
|
lalji patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/533
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382397
|
04/11/2022
|
arun kumar patel
|
3144004WL037525
|
arun kumar patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302486
|
|
arun kumar patel
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/534
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382398
|
04/11/2022
|
manish kumar
|
3144004WL037525
|
manish kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302487
|
|
manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/444
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382392
|
04/11/2022
|
SAMPA DEVI
|
3144004WL037525
|
SAMPA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302493
|
|
SAMPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/478
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382393
|
04/11/2022
|
LAL BAHADUR
|
3144004WL037525
|
LAL BAHADUR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302492
|
|
LAL BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/505
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382394
|
04/11/2022
|
prabhavati devi
|
3144004WL037525
|
prabhavati devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302489
|
|
prabhavati devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/524
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382395
|
04/11/2022
|
JAY KISHAN
|
3144004WL037525
|
JAY KISHAN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302491
|
|
JAY KISHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/95
(SHEKHPUR CHAURASH)
|
3144004000NRG23041120220382401
|
04/11/2022
|
SHARDA PRASAD
|
3144004WL037525
|
SHARDA PRASAD
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618302490
|
|
SHARDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|