|
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)
|
3144004000NRG23131020220341156
|
13/10/2022
|
RAJENDRRA BAHADUR
|
3144004WL033822
|
RAJENDRRA BAHADUR
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123381
|
|
Mr. RAJENDRA BAHADUR PATEL . SO MATAFER
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/27
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341164
|
13/10/2022
|
RAJESH KUAMR PATEL
|
3144004WL033822
|
RAJESH KUAMR PATEL
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123385
|
|
Mr. RAJESHKUMAR PATEL SORAMMANOHAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/34
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341165
|
13/10/2022
|
SANGEETA
|
3144004WL033822
|
SANGEETA
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123384
|
|
Mr. SANGEETA . WO SHIVMURAT PATEL
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/35
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341166
|
13/10/2022
|
VIPIN KUMAR PATEL
|
3144004WL033822
|
VIPIN KUMAR PATEL
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123383
|
|
VIPIN KUMAR PATEL S/O NANHELAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-064-004/44
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341168
|
13/10/2022
|
MEENA DEVI
|
3144004WL033822
|
MEENA DEVI
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123382
|
|
Mr. MINA DEVI WO RAM KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/5
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341169
|
13/10/2022
|
AMAR NATH YADAV
|
3144004WL033822
|
AMAR NATH YADAV
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123380
|
|
Mr. AMARNATH YADAV . SO BUDHRAM
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-004/56
(SHEKHPUR CHAURASH)
|
3144004000NRG23131020220341174
|
13/10/2022
|
RAHUL PATEL
|
3144004WL033822
|
RAHUL PATEL
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549123379
|
|
Mr. RAHUL PATEL SO JAGAT PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|