|
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-44-004-034-003/279911
(KHATWARA)
|
3144004000NRG23070720220125274
|
07/07/2022
|
KEWLA PATI
|
3144004WL016473
|
KEWLA PATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518876
|
|
Mr. KEWALA PATI
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/303433
(KHATWARA)
|
3144004000NRG23070720220125275
|
07/07/2022
|
RADHA DEVI
|
3144004WL016473
|
RADHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518878
|
|
Mrs. RADHA . DEVI
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/50
(KHATWARA)
|
3144004000NRG23070720220125283
|
07/07/2022
|
BRIJ LAL
|
3144004WL016473
|
BRIJ LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518875
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/79326
(KHATWARA)
|
3144004000NRG23070720220125284
|
07/07/2022
|
SHIVPATI
|
3144004WL016473
|
SHIVPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518877
|
|
Ms. SHIV PATI SAROJ W/O HEERA LAL SAROJ
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/8771
(KHATWARA)
|
3144004000NRG23070720220125286
|
07/07/2022
|
BHAI LAL
|
3144004WL016473
|
BHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008518879
|
|
Ms. BHAI LAL SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|