|
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-44-004-034-003/238
(KHATWARA)
|
3144004000NRG23040120230466846
|
05/01/2023
|
NISHA
|
3144004WL045598
|
NISHA
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736544
|
|
Mrs. NISHA W/O JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIHAR
|
UP-44-004-034-003/82
(KHATWARA)
|
3144004000NRG23040120230466858
|
05/01/2023
|
dinesh kumar
|
3144004WL045598
|
dinesh kumar
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736543
|
|
Mr. DINESH KUMAR YADAV S/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/212
(KHATWARA)
|
3144004000NRG23040120230466843
|
05/01/2023
|
SHOBHA DEVI
|
3144004WL045598
|
SHOBHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736546
|
|
Mrs. SHOBHA DEVI . WO LALAE
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/234
(KHATWARA)
|
3144004000NRG23040120230466845
|
05/01/2023
|
NISHA
|
3144004WL045598
|
NISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736549
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIHAR
|
UP-44-004-034-003/241
(KHATWARA)
|
3144004000NRG23040120230466847
|
05/01/2023
|
ASHA
|
3144004WL045598
|
ASHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736545
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/244
(KHATWARA)
|
3144004000NRG23040120230466848
|
05/01/2023
|
SHOBH NATH
|
3144004WL045598
|
SHOBH NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736547
|
|
Mr. SHOBH NATH . SO JAGAT NARAYAN
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/279906
(KHATWARA)
|
3144004000NRG23040120230466849
|
05/01/2023
|
URMILA DECI
|
3144004WL045598
|
URMILA DECI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736542
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/38
(KHATWARA)
|
3144004000NRG23040120230466851
|
05/01/2023
|
GANESHAHIN
|
3144004WL045598
|
GANESHAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736551
|
|
Mr. GANESHHIN . WO ACHCHHE LAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/383
(KHATWARA)
|
3144004000NRG23040120230466852
|
05/01/2023
|
klavati
|
3144004WL045598
|
klavati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736548
|
|
Mrs. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHAR
|
UP-44-004-034-003/39
(KHATWARA)
|
3144004000NRG23040120230466853
|
05/01/2023
|
SUNITA DEVI
|
3144004WL045598
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736552
|
|
Mr. SUNITA DEVI WO RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-034-003/47
(KHATWARA)
|
3144004000NRG23040120230466854
|
05/01/2023
|
PAWAN KUMAR
|
3144004WL045598
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736550
|
|
Mr. PAWAN KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-034-003/50
(KHATWARA)
|
3144004000NRG23040120230466855
|
05/01/2023
|
BRIJ LAL
|
3144004WL045598
|
BRIJ LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736554
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-034-003/733
(KHATWARA)
|
3144004000NRG23040120230466856
|
05/01/2023
|
KRIPALI
|
3144004WL045598
|
KRIPALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736541
|
|
Mr. KRIPALI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-034-003/79355
(KHATWARA)
|
3144004000NRG23040120230466857
|
05/01/2023
|
SHRINATH
|
3144004WL045598
|
SHRINATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083736553
|
|
Mr. SHRENATH VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|