|
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-44-004-034-003/306
(KHATWARA)
|
3144004000NRG23210620220085724
|
21/06/2022
|
rekha devi
|
3144004WL013085
|
rekha devi
|
00045
|
BARB0AJHARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181426
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/316
(KHATWARA)
|
3144004000NRG23210620220085725
|
21/06/2022
|
AASHA
|
3144004WL013085
|
AASHA
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181437
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/109
(KHATWARA)
|
3144004000NRG23210620220085717
|
21/06/2022
|
GIRDHARI
|
3144004WL013085
|
GIRDHARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181429
|
|
GIRDHARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/12
(KHATWARA)
|
3144004000NRG23210620220085718
|
21/06/2022
|
ISRAIL
|
3144004WL013085
|
ISRAIL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181432
|
|
ISRAIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/203
(KHATWARA)
|
3144004000NRG23210620220085719
|
21/06/2022
|
KALAWATI DEVI
|
3144004WL013085
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181438
|
|
KALAWATIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/210
(KHATWARA)
|
3144004000NRG23210620220085720
|
21/06/2022
|
RAJKALI
|
3144004WL013085
|
RAJKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181436
|
|
RAJKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/215
(KHATWARA)
|
3144004000NRG23210620220085721
|
21/06/2022
|
FOTU DEVI
|
3144004WL013085
|
FOTU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181434
|
|
FOTUDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/361
(KHATWARA)
|
3144004000NRG23210620220085726
|
21/06/2022
|
rajiya
|
3144004WL013085
|
rajiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181431
|
|
rajiya
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/367
(KHATWARA)
|
3144004000NRG23210620220085727
|
21/06/2022
|
manisha devi
|
3144004WL013085
|
manisha devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181433
|
|
manishadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-034-003/368
(KHATWARA)
|
3144004000NRG23210620220085728
|
21/06/2022
|
kiran devi
|
3144004WL013085
|
kiran devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181430
|
|
kirandevi
|
()
|
|
11
|
BIHAR
|
UP-44-004-034-003/369
(KHATWARA)
|
3144004000NRG23210620220085729
|
21/06/2022
|
indrkali
|
3144004WL013085
|
indrkali
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181427
|
|
indrkali
|
()
|
|
12
|
BIHAR
|
UP-44-004-034-003/375
(KHATWARA)
|
3144004000NRG23210620220085730
|
21/06/2022
|
rhemtun nisha
|
3144004WL013085
|
rhemtun nisha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181428
|
|
rhemtunnisha
|
()
|
|
13
|
BIHAR
|
UP-44-004-034-003/8764
(KHATWARA)
|
3144004000NRG23210620220085733
|
21/06/2022
|
RAJ KUMAR
|
3144004WL013085
|
RAJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559181435
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|