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-44-004-034-003/48 (KHATWARA)
|
3144004000NRG23300520220044281
|
30/05/2022
|
MEWA LAL
|
3144004WL008369
|
MEWA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788354
|
|
Mr. MEWA LAL . SO NANKAU
|
INDIAN BANK(607105)
|
2
|
BIHAR
|
UP-44-004-034-003/53 (KHATWARA)
|
3144004000NRG23300520220044282
|
30/05/2022
|
KAILASHA DEVI
|
3144004WL008369
|
KAILASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788350
|
|
Ms. KAILASHA DEVI
|
INDIAN BANK(607105)
|
3
|
BIHAR
|
UP-44-004-034-003/54 (KHATWARA)
|
3144004000NRG23300520220044283
|
30/05/2022
|
SUMITRA DEVI
|
3144004WL008369
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788351
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
4
|
BIHAR
|
UP-44-004-034-003/61 (KHATWARA)
|
3144004000NRG23300520220044284
|
30/05/2022
|
GUDIYA
|
3144004WL008369
|
GUDIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788352
|
|
Ms. GUDIYA G
|
INDIAN BANK(607105)
|
5
|
BIHAR
|
UP-44-004-034-003/64 (KHATWARA)
|
3144004000NRG23300520220044285
|
30/05/2022
|
RAM PHER
|
3144004WL008369
|
RAM PHER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788355
|
|
Mr. Ram Fer
|
INDIAN BANK(607105)
|
6
|
BIHAR
|
UP-44-004-034-003/79356 (KHATWARA)
|
3144004000NRG23300520220044286
|
30/05/2022
|
GANGA
|
3144004WL008369
|
GANGA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892788353
|
|
Ms. GANGA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|