|
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-44-004-034-003/303440
(KHATWARA)
|
3144004000NRG23080720220129096
|
08/07/2022
|
SAVITRI
|
3144004WL016721
|
SAVITRI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267096
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/303441
(KHATWARA)
|
3144004000NRG23080720220129097
|
08/07/2022
|
RANGILA DEVI
|
3144004WL016721
|
RANGILA DEVI
|
00176
|
IDIB000D578
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870267097
|
|
RANGILA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/44
(KHATWARA)
|
3144004000NRG23080720220129102
|
08/07/2022
|
MALTI
|
3144004WL016721
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267099
|
|
MALTI DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-034-003/53
(KHATWARA)
|
3144004000NRG23080720220129103
|
08/07/2022
|
KAILASHA DEVI
|
3144004WL016721
|
KAILASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267101
|
|
KAILASHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/54
(KHATWARA)
|
3144004000NRG23080720220129104
|
08/07/2022
|
SUMITRA DEVI
|
3144004WL016721
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267100
|
|
SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/64
(KHATWARA)
|
3144004000NRG23080720220129105
|
08/07/2022
|
RAM PHER
|
3144004WL016721
|
RAM PHER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267095
|
|
RAM PHER
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/79356
(KHATWARA)
|
3144004000NRG23080720220129106
|
08/07/2022
|
GANGA
|
3144004WL016721
|
GANGA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267094
|
|
GANGA
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/87699-A
(KHATWARA)
|
3144004000NRG23080720220129107
|
08/07/2022
|
DEVI PAL
|
3144004WL016721
|
DEVI PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870267098
|
|
DEVI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|