|
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-44-004-034-003/279906
(KHATWARA)
|
3144004000NRG23111020220332914
|
11/10/2022
|
URMILA DECI
|
3144004WL033074
|
URMILA DECI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099423
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/303467
(KHATWARA)
|
3144004000NRG23111020220332915
|
11/10/2022
|
SEETAPATI
|
3144004WL033074
|
SEETAPATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099427
|
|
Mrs. SITAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHAR
|
UP-44-004-034-003/38
(KHATWARA)
|
3144004000NRG23111020220332919
|
11/10/2022
|
GANESHAHIN
|
3144004WL033074
|
GANESHAHIN
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099426
|
|
Mr. GANESHHIN . WO ACHCHHE LAL
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/39
(KHATWARA)
|
3144004000NRG23111020220332920
|
11/10/2022
|
SUNITA DEVI
|
3144004WL033074
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099429
|
|
Mr. SUNITA DEVI WO RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/47
(KHATWARA)
|
3144004000NRG23111020220332921
|
11/10/2022
|
PAWAN KUMAR
|
3144004WL033074
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099430
|
|
Mr. PAWAN KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/50
(KHATWARA)
|
3144004000NRG23111020220332922
|
11/10/2022
|
BRIJ LAL
|
3144004WL033074
|
BRIJ LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099422
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/79327
(KHATWARA)
|
3144004000NRG23111020220332924
|
11/10/2022
|
SUMITRA DEVI
|
3144004WL033074
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099425
|
|
Mrs. SUMITRA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/79355
(KHATWARA)
|
3144004000NRG23111020220332925
|
11/10/2022
|
SHRINATH
|
3144004WL033074
|
SHRINATH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549099424
|
|
Mr. SHRENATH VERMA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/9063
(KHATWARA)
|
3144004000NRG23111020220332926
|
11/10/2022
|
MANOJ KUMAR
|
3144004WL033074
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549099428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|