|
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-44-004-034-003/131704
(KHATWARA)
|
3144004000NRG23310520220045799
|
31/05/2022
|
SHANTI
|
3144004WL008556
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467933
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/131713
(KHATWARA)
|
3144004000NRG23310520220045800
|
31/05/2022
|
HAKIM KHAN
|
3144004WL008556
|
HAKIM KHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467934
|
|
Mr. Abdul Hakeem
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/279906
(KHATWARA)
|
3144004000NRG23310520220045804
|
31/05/2022
|
URMILA DECI
|
3144004WL008556
|
URMILA DECI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467935
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/279911
(KHATWARA)
|
3144004000NRG23310520220045805
|
31/05/2022
|
KEWLA PATI
|
3144004WL008556
|
KEWLA PATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467936
|
|
Mr. KEWALA PATI
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/303435
(KHATWARA)
|
3144004000NRG23310520220045806
|
31/05/2022
|
RAJ KUMARI
|
3144004WL008556
|
RAJ KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467938
|
|
Mr. RAM RAJ SAROJ
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/303437
(KHATWARA)
|
3144004000NRG23310520220045807
|
31/05/2022
|
MANNI DEVI
|
3144004WL008556
|
MANNI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467939
|
|
Mr. MANNA VERMA
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/303452
(KHATWARA)
|
3144004000NRG23310520220045808
|
31/05/2022
|
PREMA DEVI
|
3144004WL008556
|
PREMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467943
|
|
Mrs. PREMA DEVI VERMA
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/37
(KHATWARA)
|
3144004000NRG23310520220045809
|
31/05/2022
|
SUMITRA DEVI
|
3144004WL008556
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467937
|
|
Mr. PHOOL CHANDRA VERMA
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/47
(KHATWARA)
|
3144004000NRG23310520220045811
|
31/05/2022
|
PAWAN KUMAR
|
3144004WL008556
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467941
|
|
Mr. PAWAN KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-034-003/79326
(KHATWARA)
|
3144004000NRG23310520220045813
|
31/05/2022
|
SHIVPATI
|
3144004WL008556
|
SHIVPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467940
|
|
Ms. SHIV PATI SAROJ W/O HEERA LAL SAROJ
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-034-003/8778
(KHATWARA)
|
3144004000NRG23310520220045814
|
31/05/2022
|
MATHURA
|
3144004WL008556
|
MATHURA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467932
|
|
Mr. MATHURA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-034-003/8781
(KHATWARA)
|
3144004000NRG23310520220045815
|
31/05/2022
|
SEETA DEVI
|
3144004WL008556
|
SEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928467942
|
|
Ms. SEETA DEVI VERMA W/O RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|