|
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-44-004-034-003/305
(KHATWARA)
|
3144004000NRG23170920220281636
|
17/09/2022
|
VIMLA
|
3144004WL029004
|
VIMLA
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307088999
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/316
(KHATWARA)
|
3144004000NRG23170920220281638
|
17/09/2022
|
AASHA
|
3144004WL029004
|
AASHA
|
00089
|
CBIN0281351
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089000
|
|
AASHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/373
(KHATWARA)
|
3144004000NRG23170920220281642
|
17/09/2022
|
aphsana bano
|
3144004WL029004
|
aphsana bano
|
00089
|
CBIN0281351
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089001
|
|
aphsana bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-034-003/219
(KHATWARA)
|
3144004000NRG23170920220281635
|
17/09/2022
|
FOOLKALI
|
3144004WL029004
|
FOOLKALI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089006
|
|
FOOLKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/308
(KHATWARA)
|
3144004000NRG23170920220281637
|
17/09/2022
|
MULAYAM
|
3144004WL029004
|
MULAYAM
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089007
|
|
MULAYAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/368
(KHATWARA)
|
3144004000NRG23170920220281639
|
17/09/2022
|
kiran devi
|
3144004WL029004
|
kiran devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089005
|
|
kiran devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-034-003/369
(KHATWARA)
|
3144004000NRG23170920220281640
|
17/09/2022
|
indrkali
|
3144004WL029004
|
indrkali
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089002
|
|
indrkali
|
()
|
|
8
|
BIHAR
|
UP-44-004-034-003/371
(KHATWARA)
|
3144004000NRG23170920220281641
|
17/09/2022
|
prema devi
|
3144004WL029004
|
prema devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089003
|
|
prema devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-034-003/375
(KHATWARA)
|
3144004000NRG23170920220281643
|
17/09/2022
|
rhemtun nisha
|
3144004WL029004
|
rhemtun nisha
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307089004
|
|
rhemtun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|