|
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-44-004-034-003/58
(KHATWARA)
|
3144004000NRG23310520220045827
|
31/05/2022
|
KIRAN
|
3144004WL008557
|
KIRAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463772
|
|
KIRAN DEVI WO RAMFAL VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/145
(KHATWARA)
|
3144004000NRG23310520220045817
|
31/05/2022
|
noorjnha bano
|
3144004WL008557
|
noorjnha bano
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463774
|
|
Mrs. NOORJAHAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/143
(KHATWARA)
|
3144004000NRG23310520220045816
|
31/05/2022
|
urmila
|
3144004WL008557
|
urmila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463781
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/16
(KHATWARA)
|
3144004000NRG23310520220045818
|
31/05/2022
|
ALGU RAM
|
3144004WL008557
|
ALGU RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463776
|
|
Mr. ALGU . SO NANKU
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/38
(KHATWARA)
|
3144004000NRG23310520220045823
|
31/05/2022
|
GANESHAHIN
|
3144004WL008557
|
GANESHAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463779
|
|
Mr. GANESHHIN . WO ACHCHHE LAL
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/39
(KHATWARA)
|
3144004000NRG23310520220045824
|
31/05/2022
|
SUNITA DEVI
|
3144004WL008557
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463778
|
|
Mr. SUNITA DEVI WO RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/44
(KHATWARA)
|
3144004000NRG23310520220045825
|
31/05/2022
|
MALTI
|
3144004WL008557
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463780
|
|
MALTI DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-034-003/50
(KHATWARA)
|
3144004000NRG23310520220045826
|
31/05/2022
|
BRIJ LAL
|
3144004WL008557
|
BRIJ LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463773
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/59
(KHATWARA)
|
3144004000NRG23310520220045828
|
31/05/2022
|
USHA DEVI
|
3144004WL008557
|
USHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463775
|
|
Mrs. USHA DEVI W/O RADHE SHYAM VERMA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-034-003/79365
(KHATWARA)
|
3144004000NRG23310520220045829
|
31/05/2022
|
ANIL KUMAR
|
3144004WL008557
|
ANIL KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928463777
|
|
ANIL KUMAR NIRMAL SO JEET LAL NIRMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|