|
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-44-004-064-004/10
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397613
|
14/11/2022
|
RAJENDRRA BAHADUR
|
3144004WL038900
|
RAJENDRRA BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655303821
|
|
Mr. RAJENDRA BAHADUR PATEL . SO MATAFER
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-064-004/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397615
|
14/11/2022
|
MUKESH KUMAR
|
3144004WL038900
|
MUKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655303817
|
|
Mr. MUKESH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-064-004/5
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397622
|
14/11/2022
|
AMAR NATH YADAV
|
3144004WL038900
|
AMAR NATH YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655303819
|
|
Mr. AMARNATH YADAV . SO BUDHRAM
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-064-004/51
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397623
|
14/11/2022
|
SWAMI NATH
|
3144004WL038900
|
SWAMI NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655303820
|
|
SWAMI NATH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-064-004/75
(SHEKHPUR CHAURASH)
|
3144004000NRG23141120220397624
|
14/11/2022
|
PRABHAVATI
|
3144004WL038900
|
PRABHAVATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655303818
|
|
Ms. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|