|
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)
|
3144004000NRG23180620220081050
|
18/06/2022
|
KUSUM DEVI
|
3144004WL012591
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274387
|
|
KUSUMDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/169
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081051
|
18/06/2022
|
LAL BAHADUR
|
3144004WL012591
|
LAL BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274385
|
|
LALBAHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-064-004/475
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081059
|
18/06/2022
|
SUSHMA
|
3144004WL012591
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274386
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/402
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081054
|
18/06/2022
|
CHARANJEET
|
3144004WL012591
|
CHARANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274388
|
|
CHARANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-064-004/171
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081052
|
18/06/2022
|
MUKESH KUMAR
|
3144004WL012591
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274384
|
|
MUKESHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/476
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081060
|
18/06/2022
|
KANCHAN
|
3144004WL012591
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274383
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-064-004/29
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081053
|
18/06/2022
|
RATAN CHANDRA PATEL
|
3144004WL012591
|
RATAN CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274390
|
|
RATANCHANDRAPATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/424
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081055
|
18/06/2022
|
SHIV
|
3144004WL012591
|
SHIV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274391
|
|
SHIV
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/441
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081056
|
18/06/2022
|
BANSHI LAL
|
3144004WL012591
|
BANSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274389
|
|
BANSHILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-064-004/444
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081057
|
18/06/2022
|
SAMPA DEVI
|
3144004WL012591
|
SAMPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274394
|
|
SAMPADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-064-004/453
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081058
|
18/06/2022
|
NIKHIL
|
3144004WL012591
|
NIKHIL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274395
|
|
NIKHIL
|
()
|
|
12
|
BIHAR
|
UP-44-004-064-004/516
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081062
|
18/06/2022
|
ARUN KUMAR
|
3144004WL012591
|
ARUN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274392
|
|
ARUNKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-064-004/540
(SHEKHPUR CHAURASH)
|
3144004000NRG23180620220081063
|
18/06/2022
|
MADHURI DEVI
|
3144004WL012591
|
MADHURI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274393
|
|
MADHURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|