|
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-44-004-064-004/162
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062866
|
13/06/2022
|
SWAMINATH
|
3144004WL010503
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689185
|
|
SWAMINATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-064-004/533
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062877
|
13/06/2022
|
arun kumar patel
|
3144004WL010503
|
arun kumar patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689177
|
|
arunkumarpatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-064-004/429
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062868
|
13/06/2022
|
RANJANA
|
3144004WL010503
|
RANJANA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689184
|
|
RANJANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-004/471
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062869
|
13/06/2022
|
MINA
|
3144004WL010503
|
MINA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689183
|
|
MINA
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-004/478
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062870
|
13/06/2022
|
LAL BAHADUR
|
3144004WL010503
|
LAL BAHADUR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689181
|
|
LALBAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-064-004/515
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062872
|
13/06/2022
|
samir
|
3144004WL010503
|
samir
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689179
|
|
samir
|
()
|
|
7
|
BIHAR
|
UP-44-004-064-004/519
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062873
|
13/06/2022
|
tej bahadur patel
|
3144004WL010503
|
tej bahadur patel
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689178
|
|
tejbahadurpatel
|
()
|
|
8
|
BIHAR
|
UP-44-004-064-004/526
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062874
|
13/06/2022
|
ankit sen
|
3144004WL010503
|
ankit sen
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689180
|
|
ankitsen
|
()
|
|
9
|
BIHAR
|
UP-44-004-064-004/532
(SHEKHPUR CHAURASH)
|
3144004000NRG23100620220062876
|
13/06/2022
|
sahil gautam
|
3144004WL010503
|
sahil gautam
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442689182
|
|
sahilgautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|