|
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-44-004-034-003/160
(KHATWARA)
|
3144004000NRG23260720220173314
|
26/07/2022
|
MALATI DEVI
|
3144004WL020297
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751809
|
|
MALATI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-034-003/219
(KHATWARA)
|
3144004000NRG23260720220173315
|
26/07/2022
|
FOOLKALI
|
3144004WL020297
|
FOOLKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751813
|
|
FOOLKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/226
(KHATWARA)
|
3144004000NRG23260720220173316
|
26/07/2022
|
fotu devi
|
3144004WL020297
|
fotu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751811
|
|
fotu devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/356
(KHATWARA)
|
3144004000NRG23260720220173321
|
26/07/2022
|
REHANA BANO
|
3144004WL020297
|
REHANA BANO
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751812
|
|
REHANA BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/361
(KHATWARA)
|
3144004000NRG23260720220173323
|
26/07/2022
|
rajiya
|
3144004WL020297
|
rajiya
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751808
|
|
rajiya
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/385
(KHATWARA)
|
3144004000NRG23260720220173324
|
26/07/2022
|
imran khan
|
3144004WL020297
|
imran khan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751810
|
|
imran khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|