|
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-44-004-032-002/279294
(KASAHAR)
|
3144004000NRG23110720220135061
|
12/07/2022
|
INDRA PAL
|
3144004WL017243
|
INDRA PAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267563
|
|
INDRAPAL S/O LAHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-032-002/19
(KASAHAR)
|
3144004000NRG23110720220135055
|
12/07/2022
|
LAL JI
|
3144004WL017243
|
LAL JI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267564
|
|
LAL JI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-032-002/279201
(KASAHAR)
|
3144004000NRG23110720220135060
|
12/07/2022
|
RAJJAN
|
3144004WL017243
|
RAJJAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267566
|
|
RAJJAN
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/303104
(KASAHAR)
|
3144004000NRG23110720220135062
|
12/07/2022
|
BENI MADHAW
|
3144004WL017243
|
BENI MADHAW
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267567
|
|
BENI MADHAW
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-032-002/7524
(KASAHAR)
|
3144004000NRG23110720220135072
|
12/07/2022
|
SANJAY KUMAR
|
3144004WL017243
|
SANJAY KUMAR
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870267565
|
|
SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|