|
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-44-004-064-004/167
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238784
|
27/08/2022
|
KUSUM DEVI
|
3144004WL025515
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639978
|
|
KUSUM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/475
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238789
|
27/08/2022
|
SUSHMA
|
3144004WL025515
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639977
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-004/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238785
|
27/08/2022
|
ASHA DEVI
|
3144004WL025515
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639976
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/29
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238787
|
27/08/2022
|
RATAN CHANDRA PATEL
|
3144004WL025515
|
RATAN CHANDRA PATEL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639981
|
|
RATAN CHANDRA PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/444
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238788
|
27/08/2022
|
SAMPA DEVI
|
3144004WL025515
|
SAMPA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639984
|
|
SAMPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/510
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238792
|
27/08/2022
|
tej prakash
|
3144004WL025515
|
tej prakash
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639980
|
|
tej prakash
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/512
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238793
|
27/08/2022
|
sushila devi
|
3144004WL025515
|
sushila devi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639983
|
|
sushila devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238794
|
27/08/2022
|
tej bahadur patel
|
3144004WL025515
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639982
|
|
tej bahadur patel
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/521
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238795
|
27/08/2022
|
badama devi
|
3144004WL025515
|
badama devi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639979
|
|
badama devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/526
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238796
|
27/08/2022
|
ankit sen
|
3144004WL025515
|
ankit sen
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639985
|
|
ankit sen
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/540
(SHEKHPUR CHAURASH)
|
3144004000NRG23260820220238798
|
27/08/2022
|
MADHURI DEVI
|
3144004WL025515
|
MADHURI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398639986
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|