|
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)
|
3144004000NRG23291020220368335
|
31/10/2022
|
POOJA
|
3144004WL036300
|
POOJA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540271
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368336
|
31/10/2022
|
ASHA DEVI
|
3144004WL036300
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540270
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/178
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368337
|
31/10/2022
|
SUNEETA DEVI
|
3144004WL036300
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540269
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/185
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368338
|
31/10/2022
|
KAVITA DEVI
|
3144004WL036300
|
KAVITA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540276
|
|
KAVITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/2
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368339
|
31/10/2022
|
NIRMLA DEVI
|
3144004WL036300
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540273
|
|
NIRMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368340
|
31/10/2022
|
HIRA LAL
|
3144004WL036300
|
HIRA LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540272
|
|
HIRA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/36
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368343
|
31/10/2022
|
RATANA DEVI
|
3144004WL036300
|
RATANA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540274
|
|
RATANA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/441
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368345
|
31/10/2022
|
BANSHI LAL
|
3144004WL036300
|
BANSHI LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540275
|
|
BANSHI LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368346
|
31/10/2022
|
sushila devi
|
3144004WL036300
|
sushila devi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540277
|
|
sushila devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/515
(SHEKHPUR CHAURASH)
|
3144004000NRG23291020220368347
|
31/10/2022
|
samir
|
3144004WL036300
|
samir
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540278
|
|
samir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|