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-44-004-064-004/173 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130910
|
08/07/2022
|
GODAVARI DEVI
|
3144004WL016842
|
GODAVARI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115345
|
|
GODAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-064-004/517 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130921
|
08/07/2022
|
virendra patel
|
3144004WL016842
|
virendra patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115343
|
|
virendra patel
|
()
|
3
|
BIHAR
|
UP-44-004-064-004/520 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130922
|
08/07/2022
|
shiv pratap patel
|
3144004WL016842
|
shiv pratap patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115344
|
|
shiv pratap patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/161 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130908
|
08/07/2022
|
AJIT KUMAR
|
3144004WL016842
|
AJIT KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115350
|
|
AJIT KUMAR
|
()
|
5
|
BIHAR
|
UP-44-004-064-004/172 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130909
|
08/07/2022
|
RAM ADHAR
|
3144004WL016842
|
RAM ADHAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115352
|
|
RAM ADHAR
|
()
|
6
|
BIHAR
|
UP-44-004-064-004/179 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130911
|
08/07/2022
|
MUNSHI LAL
|
3144004WL016842
|
MUNSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115351
|
|
MUNSHI LAL
|
()
|
7
|
BIHAR
|
UP-44-004-064-004/201 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130912
|
08/07/2022
|
HIRA LAL
|
3144004WL016842
|
HIRA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115347
|
|
HIRA LAL
|
()
|
8
|
BIHAR
|
UP-44-004-064-004/21 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130913
|
08/07/2022
|
JAGAT BAHADUR
|
3144004WL016842
|
JAGAT BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115346
|
|
JAGAT BAHADUR
|
()
|
9
|
BIHAR
|
UP-44-004-064-004/36 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130916
|
08/07/2022
|
RATANA DEVI
|
3144004WL016842
|
RATANA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115349
|
|
RATANA DEVI
|
()
|
10
|
BIHAR
|
UP-44-004-064-004/429 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130917
|
08/07/2022
|
RANJANA
|
3144004WL016842
|
RANJANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115348
|
|
RANJANA
|
()
|
11
|
BIHAR
|
UP-44-004-064-004/471 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130918
|
08/07/2022
|
MINA
|
3144004WL016842
|
MINA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115354
|
|
MINA
|
()
|
12
|
BIHAR
|
UP-44-004-064-004/509 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130920
|
08/07/2022
|
shiv bahadur prajapati
|
3144004WL016842
|
shiv bahadur prajapati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115356
|
|
shiv bahadur prajapati
|
()
|
13
|
BIHAR
|
UP-44-004-064-004/522 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130923
|
08/07/2022
|
satyam patel
|
3144004WL016842
|
satyam patel
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115353
|
|
satyam patel
|
()
|
14
|
BIHAR
|
UP-44-004-064-004/545 (SHEKHPUR CHAURASH)
|
3144004000NRG23080720220130924
|
08/07/2022
|
ramdev
|
3144004WL016842
|
ramdev
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115355
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|