|
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-44-004-034-003/243
(KHATWARA)
|
3144004000NRG23170920220283985
|
19/09/2022
|
DILIP
|
3144004WL029186
|
DILIP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363408
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/238
(KHATWARA)
|
3144004000NRG23170920220283982
|
19/09/2022
|
NISHA
|
3144004WL029186
|
NISHA
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363410
|
|
NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/82
(KHATWARA)
|
3144004000NRG23170920220283988
|
19/09/2022
|
dinesh kumar
|
3144004WL029186
|
dinesh kumar
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363409
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-034-003/11
(KHATWARA)
|
3144004000NRG23170920220283973
|
19/09/2022
|
girija devi
|
3144004WL029186
|
girija devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363414
|
|
girija devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/17
(KHATWARA)
|
3144004000NRG23170920220283974
|
19/09/2022
|
VIMLA DEVI
|
3144004WL029186
|
VIMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363417
|
|
VIMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/210
(KHATWARA)
|
3144004000NRG23170920220283975
|
19/09/2022
|
RAJKALI
|
3144004WL029186
|
RAJKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363411
|
|
RAJKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/221
(KHATWARA)
|
3144004000NRG23170920220283976
|
19/09/2022
|
MANJU DEVI
|
3144004WL029186
|
MANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363421
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/231
(KHATWARA)
|
3144004000NRG23170920220283977
|
19/09/2022
|
SHILAPATI
|
3144004WL029186
|
SHILAPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363419
|
|
SHILAPATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/232
(KHATWARA)
|
3144004000NRG23170920220283978
|
19/09/2022
|
KAMINI
|
3144004WL029186
|
KAMINI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363418
|
|
KAMINI
|
()
|
|
10
|
BIHAR
|
UP-44-004-034-003/234
(KHATWARA)
|
3144004000NRG23170920220283979
|
19/09/2022
|
NISHA
|
3144004WL029186
|
NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363420
|
|
NISHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-034-003/236
(KHATWARA)
|
3144004000NRG23170920220283980
|
19/09/2022
|
MUKHTAR
|
3144004WL029186
|
MUKHTAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363412
|
|
MUKHTAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-034-003/237
(KHATWARA)
|
3144004000NRG23170920220283981
|
19/09/2022
|
SUGREM
|
3144004WL029186
|
SUGREM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363415
|
|
SUGREM
|
()
|
|
13
|
BIHAR
|
UP-44-004-034-003/239
(KHATWARA)
|
3144004000NRG23170920220283983
|
19/09/2022
|
NIRMALA
|
3144004WL029186
|
NIRMALA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363423
|
|
NIRMALA
|
()
|
|
14
|
BIHAR
|
UP-44-004-034-003/241
(KHATWARA)
|
3144004000NRG23170920220283984
|
19/09/2022
|
ASHA
|
3144004WL029186
|
ASHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363413
|
|
ASHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-034-003/244
(KHATWARA)
|
3144004000NRG23170920220283986
|
19/09/2022
|
SHOBH NATH
|
3144004WL029186
|
SHOBH NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363416
|
|
SHOBH NATH
|
()
|
|
16
|
BIHAR
|
UP-44-004-034-003/336
(KHATWARA)
|
3144004000NRG23170920220283987
|
19/09/2022
|
muneer ahmad
|
3144004WL029186
|
muneer ahmad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309363422
|
|
muneer ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|