|
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-44-004-064-009/127
(SHEKHPUR CHAURASH)
|
3144004000NRG23050820220194801
|
05/08/2022
|
RAM SINGH
|
3144004WL022103
|
RAM SINGH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419309312
|
|
RAM SINGH SO LALLAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/128
(SHEKHPUR CHAURASH)
|
3144004000NRG23050820220194802
|
05/08/2022
|
HARI PRASAD
|
3144004WL022103
|
HARI PRASAD
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419309311
|
|
HARI PRASAD S ORAM PYARE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/147
(SHEKHPUR CHAURASH)
|
3144004000NRG23050820220194803
|
05/08/2022
|
BRIJESH KUMAR
|
3144004WL022103
|
BRIJESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419309315
|
|
BRIJESH KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-009/119
(SHEKHPUR CHAURASH)
|
3144004000NRG23050820220194800
|
05/08/2022
|
CHANDAN KUMAR
|
3144004WL022103
|
CHANDAN KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419309314
|
|
Ms. CHANDAN KUMAR SAROJ . MUNASHAWAR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/175
(SHEKHPUR CHAURASH)
|
3144004000NRG23050820220194804
|
05/08/2022
|
FHOOL CHANDRA
|
3144004WL022103
|
FHOOL CHANDRA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419309313
|
|
Mr. FOOL CHANDRA KORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|