|
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-44-004-034-003/359
(KHATWARA)
|
3144004000NRG23110820220207688
|
11/08/2022
|
neetu varma
|
3144004WL023082
|
neetu varma
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215366
|
|
neetu varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/138
(KHATWARA)
|
3144004000NRG23110820220207683
|
11/08/2022
|
kandhai
|
3144004WL023082
|
kandhai
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215367
|
|
kandhai
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/364
(KHATWARA)
|
3144004000NRG23110820220207690
|
11/08/2022
|
alvaita
|
3144004WL023082
|
alvaita
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215359
|
|
alvaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-034-003/209
(KHATWARA)
|
3144004000NRG23110820220207684
|
11/08/2022
|
SANTOSH KUMAR
|
3144004WL023082
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215364
|
|
SANTOSH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/215
(KHATWARA)
|
3144004000NRG23110820220207685
|
11/08/2022
|
FOTU DEVI
|
3144004WL023082
|
FOTU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215361
|
|
FOTU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/309
(KHATWARA)
|
3144004000NRG23110820220207687
|
11/08/2022
|
ARCHNA
|
3144004WL023082
|
ARCHNA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215363
|
|
ARCHNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/383
(KHATWARA)
|
3144004000NRG23110820220207691
|
11/08/2022
|
klavati
|
3144004WL023082
|
klavati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215362
|
|
klavati
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/733
(KHATWARA)
|
3144004000NRG23110820220207692
|
11/08/2022
|
KRIPALI
|
3144004WL023082
|
KRIPALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215360
|
|
KRIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-034-003/360
(KHATWARA)
|
3144004000NRG23110820220207689
|
11/08/2022
|
raj kumar varma
|
3144004WL023082
|
raj kumar varma
|
00415
|
SBIN0002566
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419215365
|
|
MR RAJ KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|