|
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-44-004-034-003/243
(KHATWARA)
|
3144004000NRG23060120230468519
|
06/01/2023
|
DILIP
|
3144004WL045724
|
DILIP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014985
|
|
GUDIYA WO DILEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/364
(KHATWARA)
|
3144004000NRG23060120230468522
|
06/01/2023
|
alvaita
|
3144004WL045724
|
alvaita
|
00089
|
CBIN0281351
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014989
|
|
Mrs. ALWAITA W/O-JAGESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-034-003/143
(KHATWARA)
|
3144004000NRG23060120230468516
|
06/01/2023
|
urmila
|
3144004WL045724
|
urmila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014996
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/203
(KHATWARA)
|
3144004000NRG23060120230468517
|
06/01/2023
|
KALAWATI DEVI
|
3144004WL045724
|
KALAWATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014995
|
|
Mrs. Kalavati
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/231
(KHATWARA)
|
3144004000NRG23060120230468518
|
06/01/2023
|
SHILAPATI
|
3144004WL045724
|
SHILAPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014994
|
|
Mr. Shilapati Varma
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/367
(KHATWARA)
|
3144004000NRG23060120230468523
|
06/01/2023
|
manisha devi
|
3144004WL045724
|
manisha devi
|
00176
|
IDIB000D578
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8084014992
|
|
Ms. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/369
(KHATWARA)
|
3144004000NRG23060120230468524
|
06/01/2023
|
indrkali
|
3144004WL045724
|
indrkali
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014986
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/370
(KHATWARA)
|
3144004000NRG23060120230468525
|
06/01/2023
|
GUDIYA
|
3144004WL045724
|
GUDIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014990
|
|
Ms. GUDIYA . .
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/375
(KHATWARA)
|
3144004000NRG23060120230468526
|
06/01/2023
|
rhemtun nisha
|
3144004WL045724
|
rhemtun nisha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014988
|
|
Mr. MOHD.ASLAM S/O CHHEDI
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-034-003/384
(KHATWARA)
|
3144004000NRG23060120230468527
|
06/01/2023
|
asha ram yadav
|
3144004WL045724
|
asha ram yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014993
|
|
Mr. Asharam Yadav
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-034-003/731
(KHATWARA)
|
3144004000NRG23060120230468529
|
06/01/2023
|
HARIKESH
|
3144004WL045724
|
HARIKESH
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8084014987
|
|
Mr. HARKESH KORI
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-034-003/87699-A
(KHATWARA)
|
3144004000NRG23060120230468530
|
06/01/2023
|
DEVI PAL
|
3144004WL045724
|
DEVI PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014997
|
|
Mr. DEVI PAL VERMA
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-034-003/89
(KHATWARA)
|
3144004000NRG23060120230468531
|
06/01/2023
|
PUJA DEVI
|
3144004WL045724
|
PUJA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084014991
|
|
Ms. POOJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|