|
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-44-004-064-009/373
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208558
|
11/08/2022
|
DAYA SHANKAR
|
3144004WL023137
|
DAYA SHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213554
|
|
DAYA SHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-009/378
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208560
|
11/08/2022
|
MANOJ PAL
|
3144004WL023137
|
MANOJ PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213553
|
|
MANOJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/308
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208554
|
11/08/2022
|
NISHA DEVI
|
3144004WL023137
|
NISHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213556
|
|
NISHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-009/343
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208556
|
11/08/2022
|
Dinesh Kumar Gupta
|
3144004WL023137
|
Dinesh Kumar Gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213558
|
|
Dinesh Kumar Gupta
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-009/344
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208557
|
11/08/2022
|
Bablu Kumar
|
3144004WL023137
|
Bablu Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213563
|
|
Bablu Kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-009/376
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208559
|
11/08/2022
|
KANTI DEVI
|
3144004WL023137
|
KANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213559
|
|
KANTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-009/381
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208561
|
11/08/2022
|
SITA DEVI
|
3144004WL023137
|
SITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213555
|
|
SITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-009/382
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208562
|
11/08/2022
|
KARAN KUMAR
|
3144004WL023137
|
KARAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213561
|
|
KARAN KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-009/384
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208563
|
11/08/2022
|
KULDEEP SAROJ
|
3144004WL023137
|
KULDEEP SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213562
|
|
KULDEEP SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-009/388
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208566
|
11/08/2022
|
MUNNI DEVI
|
3144004WL023137
|
MUNNI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213557
|
|
MUNNI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-009/393
(SHEKHPUR CHAURASH)
|
3144004000NRG23110820220208567
|
11/08/2022
|
LALJI
|
3144004WL023137
|
LALJI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419213560
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|