|
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-44-004-064-009/116
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361671
|
22/10/2022
|
UMARAHIN
|
3144004WL035669
|
UMARAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791389
|
|
UMARAHIN WO MR SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-064-009/130
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361673
|
22/10/2022
|
RAKESH KUMAR
|
3144004WL035669
|
RAKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791390
|
|
RAKESH KUMAR SO SALIKRAM
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-064-009/273361
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361679
|
22/10/2022
|
SHYAM LAL
|
3144004WL035669
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791388
|
|
SHYAM L S/OKANDHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-064-009/111
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361670
|
22/10/2022
|
SUNITA
|
3144004WL035669
|
SUNITA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791392
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-064-009/122
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361672
|
22/10/2022
|
ANJU
|
3144004WL035669
|
ANJU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791393
|
|
BRAHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-064-009/136
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361674
|
22/10/2022
|
SHYAM LAL
|
3144004WL035669
|
SHYAM LAL
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617791394
|
|
Mr. SHAYAM LAL SAROJ . SO MLHAU SAROJ
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-064-009/164
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361675
|
22/10/2022
|
KALAMUN
|
3144004WL035669
|
KALAMUN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791395
|
|
Mrs. KALAMUN . WO ABDUL KALAM
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-064-009/201
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361676
|
22/10/2022
|
narendra kumar
|
3144004WL035669
|
narendra kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791396
|
|
Mrs. NARENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-064-009/33
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361681
|
22/10/2022
|
RANJEET
|
3144004WL035669
|
RANJEET
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791397
|
|
Master. RANJEET KUMAR . SO RAM LAKAHAN
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-064-009/65604
(SHEKHPUR CHAURASH)
|
3144004000NRG23221020220361687
|
22/10/2022
|
GUDDI DEVI
|
3144004WL035669
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617791391
|
|
GUDDI DEVI W.O. MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|