|
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-44-004-064-009/273363
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238747
|
27/08/2022
|
SHIV RAJ
|
3144004WL025513
|
SHIV RAJ
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824069
|
|
Mr. TRIBHUWN .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-009/40486
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238762
|
27/08/2022
|
KAUSHALENDRA
|
3144004WL025513
|
KAUSHALENDRA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824068
|
|
Mr. KAUSHLENDRA PRATAPSINGH SODEVENDRAPR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-009/33
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238749
|
27/08/2022
|
RANJEET
|
3144004WL025513
|
RANJEET
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824073
|
|
Master. RANJEET KUMAR . SO RAM LAKAHAN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-009/38428
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238758
|
27/08/2022
|
KRISHNA BHUSHAN
|
3144004WL025513
|
KRISHNA BHUSHAN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824072
|
|
Mr. KRISHNA BHUSHAN MISHRA . SO JAGADISH
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/38444
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238759
|
27/08/2022
|
SHIVA KANT
|
3144004WL025513
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824071
|
|
Mr. SHIVA KANT
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238763
|
27/08/2022
|
GUDDI DEVI
|
3144004WL025513
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400824070
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|