|
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-44-004-034-003/306
(KHATWARA)
|
3144004000NRG23300520220044273
|
30/05/2022
|
rekha devi
|
3144004WL008369
|
rekha devi
|
00045
|
BARB0AJHARA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180093
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/138
(KHATWARA)
|
3144004000NRG23300520220044269
|
30/05/2022
|
kandhai
|
3144004WL008369
|
kandhai
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180091
|
|
kandhai
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/316
(KHATWARA)
|
3144004000NRG23300520220044276
|
30/05/2022
|
AASHA
|
3144004WL008369
|
AASHA
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180092
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-034-003/12
(KHATWARA)
|
3144004000NRG23300520220044268
|
30/05/2022
|
ISRAIL
|
3144004WL008369
|
ISRAIL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180089
|
|
ISRAIL
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/209
(KHATWARA)
|
3144004000NRG23300520220044270
|
30/05/2022
|
SANTOSH KUMAR
|
3144004WL008369
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180094
|
|
SANTOSHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/210
(KHATWARA)
|
3144004000NRG23300520220044271
|
30/05/2022
|
RAJKALI
|
3144004WL008369
|
RAJKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180090
|
|
RAJKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/215
(KHATWARA)
|
3144004000NRG23300520220044272
|
30/05/2022
|
FOTU DEVI
|
3144004WL008369
|
FOTU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180083
|
|
FOTUDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/306
(KHATWARA)
|
3144004000NRG23300520220044274
|
30/05/2022
|
CHHOTE LAL
|
3144004WL008369
|
CHHOTE LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180088
|
|
CHHOTELAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/308
(KHATWARA)
|
3144004000NRG23300520220044275
|
30/05/2022
|
MULAYAM
|
3144004WL008369
|
MULAYAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180087
|
|
MULAYAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-034-003/361
(KHATWARA)
|
3144004000NRG23300520220044277
|
30/05/2022
|
rajiya
|
3144004WL008369
|
rajiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180084
|
|
rajiya
|
()
|
|
11
|
BIHAR
|
UP-44-004-034-003/366
(KHATWARA)
|
3144004000NRG23300520220044278
|
30/05/2022
|
kala vati
|
3144004WL008369
|
kala vati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180085
|
|
kalavati
|
()
|
|
12
|
BIHAR
|
UP-44-004-034-003/368
(KHATWARA)
|
3144004000NRG23300520220044279
|
30/05/2022
|
kiran devi
|
3144004WL008369
|
kiran devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180082
|
|
kirandevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-034-003/384
(KHATWARA)
|
3144004000NRG23300520220044280
|
30/05/2022
|
asha ram yadav
|
3144004WL008369
|
asha ram yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893180086
|
|
asharamyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|