|
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-44-004-034-003/238
(KHATWARA)
|
3144004000NRG23111020220332953
|
11/10/2022
|
NISHA
|
3144004WL033077
|
NISHA
|
00089
|
CBIN0281351
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387633
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/210
(KHATWARA)
|
3144004000NRG23111020220332951
|
11/10/2022
|
RAJKALI
|
3144004WL033077
|
RAJKALI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387634
|
|
RAJKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/236
(KHATWARA)
|
3144004000NRG23111020220332952
|
11/10/2022
|
MUKHTAR
|
3144004WL033077
|
MUKHTAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387635
|
|
MUKHTAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/239
(KHATWARA)
|
3144004000NRG23111020220332954
|
11/10/2022
|
NIRMALA
|
3144004WL033077
|
NIRMALA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387638
|
|
NIRMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/241
(KHATWARA)
|
3144004000NRG23111020220332955
|
11/10/2022
|
ASHA
|
3144004WL033077
|
ASHA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387636
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/244
(KHATWARA)
|
3144004000NRG23111020220332956
|
11/10/2022
|
SHOBH NATH
|
3144004WL033077
|
SHOBH NATH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549387637
|
|
SHOBH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|