|
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-44-004-034-003/378
(KHATWARA)
|
3144004000NRG23111020220332931
|
11/10/2022
|
mustak
|
3144004WL033075
|
mustak
|
00089
|
CBIN0281351
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018427
|
|
mustak
|
()
|
|
2
|
BIHAR
|
UP-44-004-034-003/82
(KHATWARA)
|
3144004000NRG23111020220332934
|
11/10/2022
|
dinesh kumar
|
3144004WL033075
|
dinesh kumar
|
00089
|
CBIN0281351
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018428
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/160
(KHATWARA)
|
3144004000NRG23111020220332928
|
11/10/2022
|
MALATI DEVI
|
3144004WL033075
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018429
|
|
MALATI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/234
(KHATWARA)
|
3144004000NRG23111020220332929
|
11/10/2022
|
NISHA
|
3144004WL033075
|
NISHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018430
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/308
(KHATWARA)
|
3144004000NRG23111020220332930
|
11/10/2022
|
MULAYAM
|
3144004WL033075
|
MULAYAM
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018431
|
|
MULAYAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/383
(KHATWARA)
|
3144004000NRG23111020220332932
|
11/10/2022
|
klavati
|
3144004WL033075
|
klavati
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549018426
|
|
klavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|