|
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)
|
3144004000NRG23160720220147951
|
16/07/2022
|
KUSUM DEVI
|
3144004WL018236
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661136
|
|
KUSUM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/475
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147955
|
16/07/2022
|
SUSHMA
|
3144004WL018236
|
SUSHMA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661137
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-004/178
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147952
|
16/07/2022
|
SUNEETA DEVI
|
3144004WL018236
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661138
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-004/29
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147953
|
16/07/2022
|
RATAN CHANDRA PATEL
|
3144004WL018236
|
RATAN CHANDRA PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661135
|
|
RATAN CHANDRA PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/441
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147954
|
16/07/2022
|
BANSHI LAL
|
3144004WL018236
|
BANSHI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661141
|
|
BANSHI LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/478
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147956
|
16/07/2022
|
LAL BAHADUR
|
3144004WL018236
|
LAL BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873661134
|
|
LAL BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/516
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147958
|
16/07/2022
|
ARUN KUMAR
|
3144004WL018236
|
ARUN KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873661139
|
|
ARUN KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23160720220147959
|
16/07/2022
|
tej bahadur patel
|
3144004WL018236
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873661140
|
|
tej bahadur patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|