|
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-44-004-034-003/303440
(KHATWARA)
|
3144004000NRG23180520220027785
|
18/05/2022
|
SAVITRI
|
3144004WL006025
|
SAVITRI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604923969
|
|
Ms. SAVITRI DEVI W/O MITTHU LAL
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-034-003/303441
(KHATWARA)
|
3144004000NRG23180520220027786
|
18/05/2022
|
RANGILA DEVI
|
3144004WL006025
|
RANGILA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604923971
|
|
Mrs. RANGILA DEVI VERMA
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/303445
(KHATWARA)
|
3144004000NRG23180520220027787
|
18/05/2022
|
MALTI DEVI
|
3144004WL006025
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604923970
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHAR
|
UP-44-004-034-003/87699-A
(KHATWARA)
|
3144004000NRG23180520220027793
|
18/05/2022
|
DEVI PAL
|
3144004WL006025
|
DEVI PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604923972
|
|
Mr. DEVI PAL VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|