|
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-44-004-064-009/112
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062922
|
13/06/2022
|
SHAILESH
|
3144004WL010509
|
SHAILESH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181520
|
|
SHAILESH SO RAM BARAN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/113
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062923
|
13/06/2022
|
SACHIN KUMAR
|
3144004WL010509
|
SACHIN KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181521
|
|
SACHIN KUMAR RAM DULARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/116
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062924
|
13/06/2022
|
UMARAHIN
|
3144004WL010509
|
UMARAHIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181524
|
|
UMARAHIN WO MR SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-009/134
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062926
|
13/06/2022
|
ROSHANI
|
3144004WL010509
|
ROSHANI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181522
|
|
ROSHNI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-009/151
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062928
|
13/06/2022
|
SUSHEEL KUMAR
|
3144004WL010509
|
SUSHEEL KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181511
|
|
SUSHIL KUMAR MISHRA
|
ICICI BANK LTD(508534)
|
|
6
|
BIHAR
|
UP-44-004-064-009/155
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062929
|
13/06/2022
|
HARI PRASAD
|
3144004WL010509
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181523
|
|
HARI PRASAD SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-064-009/273361
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062935
|
13/06/2022
|
SHYAM LAL
|
3144004WL010509
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448181510
|
|
SHYAM L S/OKANDHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-064-009/104
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062920
|
13/06/2022
|
RAJ KUMARI
|
3144004WL010509
|
RAJ KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181515
|
|
Mrs. RAJKUMARI . WO BHOLANATH YADAV
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/107
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062921
|
13/06/2022
|
ASHOK
|
3144004WL010509
|
ASHOK
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181514
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062925
|
13/06/2022
|
ANJU
|
3144004WL010509
|
ANJU
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181518
|
|
BRAHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-064-009/136
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062927
|
13/06/2022
|
SHYAM LAL
|
3144004WL010509
|
SHYAM LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181516
|
|
Mr. SHAYAM LAL SAROJ . SO MLHAU SAROJ
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-064-009/168
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062930
|
13/06/2022
|
SANGEETA
|
3144004WL010509
|
SANGEETA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181517
|
|
SANGEETA DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-064-009/24
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062932
|
13/06/2022
|
DHANPATI
|
3144004WL010509
|
DHANPATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2448181519
|
|
Mrs. DHANPATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-064-009/273353
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062934
|
13/06/2022
|
DUJAI
|
3144004WL010509
|
DUJAI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448181512
|
|
Mr. DUJAI KORI SONANKAU
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062937
|
13/06/2022
|
GUDDI DEVI
|
3144004WL010509
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448181513
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|