|
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-44-004-034-003/306
(KHATWARA)
|
3144004000NRG23030920220253232
|
03/09/2022
|
rekha devi
|
3144004WL026736
|
rekha devi
|
00045
|
BARB0AJHARA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699569
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/356
(KHATWARA)
|
3144004000NRG23030920220253233
|
03/09/2022
|
REHANA BANO
|
3144004WL026736
|
REHANA BANO
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699574
|
|
REHANA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/361
(KHATWARA)
|
3144004000NRG23030920220253234
|
03/09/2022
|
rajiya
|
3144004WL026736
|
rajiya
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699571
|
|
rajiya
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/367
(KHATWARA)
|
3144004000NRG23030920220253235
|
03/09/2022
|
manisha devi
|
3144004WL026736
|
manisha devi
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699572
|
|
manisha devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/385
(KHATWARA)
|
3144004000NRG23030920220253236
|
03/09/2022
|
imran khan
|
3144004WL026736
|
imran khan
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699573
|
|
imran khan
|
()
|
|
6
|
BIHAR
|
UP-44-004-034-003/733
(KHATWARA)
|
3144004000NRG23030920220253240
|
03/09/2022
|
KRIPALI
|
3144004WL026736
|
KRIPALI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646699570
|
|
KRIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|