|
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)
|
3144004000NRG23210620220085688
|
21/06/2022
|
neetu varma
|
3144004WL013083
|
neetu varma
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182920
|
|
neetuvarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/138
(KHATWARA)
|
3144004000NRG23210620220085682
|
21/06/2022
|
kandhai
|
3144004WL013083
|
kandhai
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182921
|
|
kandhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/209
(KHATWARA)
|
3144004000NRG23210620220085683
|
21/06/2022
|
SANTOSH KUMAR
|
3144004WL013083
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182927
|
|
SANTOSHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/226
(KHATWARA)
|
3144004000NRG23210620220085684
|
21/06/2022
|
fotu devi
|
3144004WL013083
|
fotu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182924
|
|
fotudevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/308
(KHATWARA)
|
3144004000NRG23210620220085687
|
21/06/2022
|
MULAYAM
|
3144004WL013083
|
MULAYAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182925
|
|
MULAYAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/366
(KHATWARA)
|
3144004000NRG23210620220085690
|
21/06/2022
|
kala vati
|
3144004WL013083
|
kala vati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182922
|
|
kalavati
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/385
(KHATWARA)
|
3144004000NRG23210620220085691
|
21/06/2022
|
imran khan
|
3144004WL013083
|
imran khan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182923
|
|
imrankhan
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/89
(KHATWARA)
|
3144004000NRG23210620220085698
|
21/06/2022
|
PUJA DEVI
|
3144004WL013083
|
PUJA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182928
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-034-003/360
(KHATWARA)
|
3144004000NRG23210620220085689
|
21/06/2022
|
raj kumar varma
|
3144004WL013083
|
raj kumar varma
|
00415
|
SBIN0002566
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559182926
|
|
MR RAJ KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|