|
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)
|
3144004000NRG23280620220103093
|
28/06/2022
|
lalji patel
|
3144004WL014668
|
lalji patel
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578589
|
|
lalji patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/533
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103096
|
28/06/2022
|
arun kumar patel
|
3144004WL014668
|
arun kumar patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578591
|
|
arun kumar patel
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/534
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103097
|
28/06/2022
|
manish kumar
|
3144004WL014668
|
manish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578590
|
|
manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/2
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103083
|
28/06/2022
|
NIRMLA DEVI
|
3144004WL014668
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578588
|
|
NIRMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/482
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103087
|
28/06/2022
|
foolkali
|
3144004WL014668
|
foolkali
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578581
|
|
foolkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/510
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103088
|
28/06/2022
|
tej prakash
|
3144004WL014668
|
tej prakash
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578583
|
|
tej prakash
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103089
|
28/06/2022
|
sushila devi
|
3144004WL014668
|
sushila devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578584
|
|
sushila devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/515
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103090
|
28/06/2022
|
samir
|
3144004WL014668
|
samir
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578585
|
|
samir
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/521
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103091
|
28/06/2022
|
badama devi
|
3144004WL014668
|
badama devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578582
|
|
badama devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/526
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103092
|
28/06/2022
|
ankit sen
|
3144004WL014668
|
ankit sen
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578586
|
|
ankit sen
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/532
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103095
|
28/06/2022
|
sahil gautam
|
3144004WL014668
|
sahil gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578587
|
|
sahil gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|