|
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-44-004-032-002/180910
(KASAHAR)
|
3144004000NRG23080620220057516
|
09/06/2022
|
REENA
|
3144004WL009970
|
REENA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442130377
|
|
Ms. REENA GUPTA
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-032-002/19
(KASAHAR)
|
3144004000NRG23080620220057517
|
09/06/2022
|
LAL JI
|
3144004WL009970
|
LAL JI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442130376
|
|
Mr. Lal Ji Maurya
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-032-002/279201
(KASAHAR)
|
3144004000NRG23080620220057521
|
09/06/2022
|
RAJJAN
|
3144004WL009970
|
RAJJAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442130375
|
|
Mr. RAJJAN TIWARI
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-032-002/303104
(KASAHAR)
|
3144004000NRG23080620220057522
|
09/06/2022
|
BENI MADHAW
|
3144004WL009970
|
BENI MADHAW
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442130374
|
|
Mr. BENI MADAV YADAV . SO SHANKAR LAL YA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|