|
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)
|
3144004000NRG23130620220065899
|
13/06/2022
|
MALATI DEVI
|
3144004WL010872
|
MALATI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447805063
|
|
MALATIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-034-003/208
(KHATWARA)
|
3144004000NRG23130620220065900
|
13/06/2022
|
SHARUKH KHAN
|
3144004WL010872
|
SHARUKH KHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447805066
|
|
SHARUKHKHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-034-003/219
(KHATWARA)
|
3144004000NRG23130620220065901
|
13/06/2022
|
FOOLKALI
|
3144004WL010872
|
FOOLKALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447805065
|
|
FOOLKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-034-003/371
(KHATWARA)
|
3144004000NRG23130620220065905
|
13/06/2022
|
prema devi
|
3144004WL010872
|
prema devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447805062
|
|
premadevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-034-003/384
(KHATWARA)
|
3144004000NRG23130620220065906
|
13/06/2022
|
asha ram yadav
|
3144004WL010872
|
asha ram yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447805064
|
|
asharamyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|