|
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-44-004-034-003/378
(KHATWARA)
|
3144004000NRG23070720220125430
|
07/07/2022
|
mustak
|
3144004WL016480
|
mustak
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006739613
|
|
mustak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/160
(KHATWARA)
|
3144004000NRG23070720220125423
|
07/07/2022
|
MALATI DEVI
|
3144004WL016480
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997849
|
|
MALATI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/208
(KHATWARA)
|
3144004000NRG23070720220125424
|
07/07/2022
|
SHARUKH KHAN
|
3144004WL016480
|
SHARUKH KHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997850
|
|
SHARUKH KHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/219
(KHATWARA)
|
3144004000NRG23070720220125425
|
07/07/2022
|
FOOLKALI
|
3144004WL016480
|
FOOLKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997847
|
|
FOOLKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/371
(KHATWARA)
|
3144004000NRG23070720220125428
|
07/07/2022
|
prema devi
|
3144004WL016480
|
prema devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997845
|
|
prema devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/372
(KHATWARA)
|
3144004000NRG23070720220125429
|
07/07/2022
|
kaisar
|
3144004WL016480
|
kaisar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997848
|
|
kaisar
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/383
(KHATWARA)
|
3144004000NRG23070720220125431
|
07/07/2022
|
klavati
|
3144004WL016480
|
klavati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997851
|
|
klavati
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/384
(KHATWARA)
|
3144004000NRG23070720220125432
|
07/07/2022
|
asha ram yadav
|
3144004WL016480
|
asha ram yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997846
|
|
asha ram yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/733
(KHATWARA)
|
3144004000NRG23070720220125438
|
07/07/2022
|
KRIPALI
|
3144004WL016480
|
KRIPALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997844
|
|
KRIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|