|
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-44-004-064-004/25
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257195
|
07/09/2022
|
VIJAY BAHADUR PATEL
|
3144004WL027115
|
VIJAY BAHADUR PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748160281
|
|
Mr. VIJAY BHADUR RAM KOSHOR
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/28
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257196
|
07/09/2022
|
KUSUM DEVI
|
3144004WL027115
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748160279
|
|
Mrs. KUSUM DEVI WOVIJAYBAHADUR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/48
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257197
|
07/09/2022
|
ANEESH VISHWAKARMA
|
3144004WL027115
|
ANEESH VISHWAKARMA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748160278
|
|
Aneesh Vishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-064-004/49
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257198
|
07/09/2022
|
SUMAN DEVI
|
3144004WL027115
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748160282
|
|
Mr. SUMAN DEVI WO HARIKESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-004/56
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257201
|
07/09/2022
|
RAHUL PATEL
|
3144004WL027115
|
RAHUL PATEL
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748160280
|
|
Mr. RAHUL PATEL SO JAGAT PAL
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-064-004/58
(SHEKHPUR CHAURASH)
|
3144004000NRG23070920220257202
|
07/09/2022
|
KALAWATI DEVI
|
3144004WL027115
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748160277
|
|
Mrs. KLAWATI DEVI WO MOTI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|