|
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-44-004-032-002/202
(KASAHAR)
|
3144004000NRG23170920220281068
|
17/09/2022
|
MAHRANI DEVI
|
3144004WL028962
|
MAHRANI DEVI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915831
|
|
MAHRANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/234
(KASAHAR)
|
3144004000NRG23170920220281069
|
17/09/2022
|
TABSSUM
|
3144004WL028962
|
TABSSUM
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915830
|
|
TABSSUM
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/235
(KASAHAR)
|
3144004000NRG23170920220281070
|
17/09/2022
|
rajiya beguam
|
3144004WL028962
|
rajiya beguam
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915833
|
|
rajiya beguam
|
()
|
|
4
|
BIHAR
|
UP-44-004-032-002/236
(KASAHAR)
|
3144004000NRG23170920220281071
|
17/09/2022
|
AFSER ALI
|
3144004WL028962
|
AFSER ALI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915832
|
|
AFSER ALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-032-002/241
(KASAHAR)
|
3144004000NRG23170920220281072
|
17/09/2022
|
LEELAWATI
|
3144004WL028962
|
LEELAWATI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915829
|
|
LEELAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-032-002/242
(KASAHAR)
|
3144004000NRG23170920220281073
|
17/09/2022
|
REKHA
|
3144004WL028962
|
REKHA
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306915834
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|