|
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)
|
3144004000NRG23021120220378939
|
02/11/2022
|
PAPPU GUPTA
|
3144004WL037281
|
PAPPU GUPTA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618381545
|
|
pappu gupta so mohan lal
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-034-003/303445
(KHATWARA)
|
3144004000NRG23021120220378941
|
02/11/2022
|
MALTI DEVI
|
3144004WL037281
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618381543
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHAR
|
UP-44-004-034-003/53
(KHATWARA)
|
3144004000NRG23021120220378951
|
02/11/2022
|
KAILASHA DEVI
|
3144004WL037281
|
KAILASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618381542
|
|
Ms. KAILASHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/6967
(KHATWARA)
|
3144004000NRG23021120220378952
|
02/11/2022
|
RAM KISHOR
|
3144004WL037281
|
RAM KISHOR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618381544
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|