|
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-44-004-034-003/279909
(KHATWARA)
|
3144004000NRG23210920220293774
|
23/09/2022
|
RAJESH
|
3144004WL029979
|
RAJESH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310736776
|
|
Mr. RAJESH KUMAR SAROJ
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/279911
(KHATWARA)
|
3144004000NRG23210920220293775
|
23/09/2022
|
KEWLA PATI
|
3144004WL029979
|
KEWLA PATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310736775
|
|
Mr. KEWALA PATI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/303445
(KHATWARA)
|
3144004000NRG23210920220293776
|
23/09/2022
|
MALTI DEVI
|
3144004WL029979
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310736774
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|