|
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-44-004-032-002/279215
(KASAHAR)
|
3144004000NRG23180820220224562
|
18/08/2022
|
RAM KISHOR
|
3144004WL024293
|
RAM KISHOR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649041372
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-032-002/279250
(KASAHAR)
|
3144004000NRG23180820220224563
|
18/08/2022
|
BAL GOVIND
|
3144004WL024293
|
BAL GOVIND
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649041373
|
|
Mr. BAKL GOBIND MAURYA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-032-002/303124
(KASAHAR)
|
3144004000NRG23180820220224565
|
18/08/2022
|
PHOOL KALI
|
3144004WL024293
|
PHOOL KALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649041374
|
|
Mrs. PHOOL KALI . WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/57038
(KASAHAR)
|
3144004000NRG23180820220224569
|
18/08/2022
|
MALLHU RAM
|
3144004WL024293
|
MALLHU RAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649041375
|
|
MALHU YADAV S O SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-032-002/57040
(KASAHAR)
|
3144004000NRG23180820220224570
|
18/08/2022
|
VISHWNATH
|
3144004WL024293
|
VISHWNATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649041376
|
|
Mr. VISHVNATH SAROJ . SO KASHI PRASAD SA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|