|
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-44-004-064-004/10
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103082
|
28/06/2022
|
RAJENDRRA BAHADUR
|
3144004WL014668
|
RAJENDRRA BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617118
|
|
Mr. RAJENDRA BAHADUR PATEL . SO MATAFER
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/27
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103084
|
28/06/2022
|
RAJESH KUAMR PATEL
|
3144004WL014668
|
RAJESH KUAMR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617122
|
|
Mr. RAJESHKUMAR PATEL SORAMMANOHAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/30
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103085
|
28/06/2022
|
PHOOL CHANDRA PATEL
|
3144004WL014668
|
PHOOL CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617123
|
|
Mr. PHOOL CHANDRA PATEL
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/34
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103086
|
28/06/2022
|
SANGEETA
|
3144004WL014668
|
SANGEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617121
|
|
Mr. SANGEETA . WO SHIVMURAT PATEL
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/53
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103094
|
28/06/2022
|
SAMUNDRA DEVI
|
3144004WL014668
|
SAMUNDRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617119
|
|
Mrs. SAMUNDARA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/58
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103098
|
28/06/2022
|
KALAWATI DEVI
|
3144004WL014668
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617120
|
|
Mrs. KLAWATI DEVI WO MOTI LAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/69
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103099
|
28/06/2022
|
MOTI LAL
|
3144004WL014668
|
MOTI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617116
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-004/82
(SHEKHPUR CHAURASH)
|
3144004000NRG23280620220103100
|
28/06/2022
|
VIKRAM PATEL
|
3144004WL014668
|
VIKRAM PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814617117
|
|
Mr. VIKRAM PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|