|
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-44-004-034-003/364
(KHATWARA)
|
3144004000NRG23021120220378945
|
02/11/2022
|
alvaita
|
3144004WL037281
|
alvaita
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579375
|
|
alvaita
|
()
|
|
2
|
BIHAR
|
UP-44-004-034-003/373
(KHATWARA)
|
3144004000NRG23021120220378948
|
02/11/2022
|
aphsana bano
|
3144004WL037281
|
aphsana bano
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579376
|
|
aphsana bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/215
(KHATWARA)
|
3144004000NRG23021120220378940
|
02/11/2022
|
FOTU DEVI
|
3144004WL037281
|
FOTU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579384
|
|
FOTU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/309
(KHATWARA)
|
3144004000NRG23021120220378942
|
02/11/2022
|
ARCHNA
|
3144004WL037281
|
ARCHNA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579382
|
|
ARCHNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/336
(KHATWARA)
|
3144004000NRG23021120220378943
|
02/11/2022
|
muneer ahmad
|
3144004WL037281
|
muneer ahmad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579383
|
|
muneer ahmad
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/361
(KHATWARA)
|
3144004000NRG23021120220378944
|
02/11/2022
|
rajiya
|
3144004WL037281
|
rajiya
|
00176
|
IDIB000D578
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617579379
|
|
rajiya
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/367
(KHATWARA)
|
3144004000NRG23021120220378946
|
02/11/2022
|
manisha devi
|
3144004WL037281
|
manisha devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579380
|
|
manisha devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/370
(KHATWARA)
|
3144004000NRG23021120220378947
|
02/11/2022
|
GUDIYA
|
3144004WL037281
|
GUDIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579378
|
|
GUDIYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/375
(KHATWARA)
|
3144004000NRG23021120220378949
|
02/11/2022
|
rhemtun nisha
|
3144004WL037281
|
rhemtun nisha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579377
|
|
rhemtun nisha
|
()
|
|
10
|
BIHAR
|
UP-44-004-034-003/384
(KHATWARA)
|
3144004000NRG23021120220378950
|
02/11/2022
|
asha ram yadav
|
3144004WL037281
|
asha ram yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579381
|
|
asha ram yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-034-003/731
(KHATWARA)
|
3144004000NRG23021120220378953
|
02/11/2022
|
HARIKESH
|
3144004WL037281
|
HARIKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617579385
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|