|
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-44-004-034-003/131705
(KHATWARA)
|
3144004000NRG23080820220199553
|
08/08/2022
|
PAPPU GUPTA
|
3144004WL022443
|
PAPPU GUPTA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315912
|
|
pappu gupta so mohan lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-034-003/131713
(KHATWARA)
|
3144004000NRG23080820220199554
|
08/08/2022
|
HAKIM KHAN
|
3144004WL022443
|
HAKIM KHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315916
|
|
Mr. Abdul Hakeem
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/279909
(KHATWARA)
|
3144004000NRG23080820220199556
|
08/08/2022
|
RAJESH
|
3144004WL022443
|
RAJESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315913
|
|
Mr. RAJESH KUMAR SAROJ
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/37
(KHATWARA)
|
3144004000NRG23080820220199559
|
08/08/2022
|
SUMITRA DEVI
|
3144004WL022443
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315917
|
|
Mr. PHOOL CHANDRA VERMA
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/44
(KHATWARA)
|
3144004000NRG23080820220199561
|
08/08/2022
|
MALTI
|
3144004WL022443
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315920
|
|
MALTI DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-034-003/50
(KHATWARA)
|
3144004000NRG23080820220199562
|
08/08/2022
|
BRIJ LAL
|
3144004WL022443
|
BRIJ LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315914
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/61
(KHATWARA)
|
3144004000NRG23080820220199563
|
08/08/2022
|
GUDIYA
|
3144004WL022443
|
GUDIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315922
|
|
Ms. GUDIYA G
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/6930
(KHATWARA)
|
3144004000NRG23080820220199564
|
08/08/2022
|
RAM FAL
|
3144004WL022443
|
RAM FAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315915
|
|
Mr. RAM FAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/79327
(KHATWARA)
|
3144004000NRG23080820220199565
|
08/08/2022
|
SUMITRA DEVI
|
3144004WL022443
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315919
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-034-003/79355
(KHATWARA)
|
3144004000NRG23080820220199566
|
08/08/2022
|
SHRINATH
|
3144004WL022443
|
SHRINATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315918
|
|
Mr. SHRENATH VERMA
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-034-003/8771
(KHATWARA)
|
3144004000NRG23080820220199567
|
08/08/2022
|
BHAI LAL
|
3144004WL022443
|
BHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419315921
|
|
Ms. BHAI LAL SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|