|
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-44-004-064-004/165
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397600
|
14/11/2022
|
POOJA
|
3144004WL038899
|
POOJA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467486
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397601
|
14/11/2022
|
ASHA DEVI
|
3144004WL038899
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467485
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/178
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397602
|
14/11/2022
|
SUNEETA DEVI
|
3144004WL038899
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467484
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/185
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397603
|
14/11/2022
|
KAVITA DEVI
|
3144004WL038899
|
KAVITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467491
|
|
KAVITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/2
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397604
|
14/11/2022
|
NIRMLA DEVI
|
3144004WL038899
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467488
|
|
NIRMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397605
|
14/11/2022
|
HIRA LAL
|
3144004WL038899
|
HIRA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467487
|
|
HIRA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/36
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397608
|
14/11/2022
|
RATANA DEVI
|
3144004WL038899
|
RATANA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467489
|
|
RATANA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/441
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397610
|
14/11/2022
|
BANSHI LAL
|
3144004WL038899
|
BANSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467490
|
|
BANSHI LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397611
|
14/11/2022
|
sushila devi
|
3144004WL038899
|
sushila devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467492
|
|
sushila devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/515
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397612
|
14/11/2022
|
samir
|
3144004WL038899
|
samir
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655467493
|
|
samir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|