|
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-44-004-034-003/58
(KHATWARA)
|
3144004000NRG23070720220125435
|
07/07/2022
|
KIRAN
|
3144004WL016480
|
KIRAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524711
|
|
KIRAN DEVI WO RAMFAL VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-034-003/131713
(KHATWARA)
|
3144004000NRG23070720220125422
|
07/07/2022
|
HAKIM KHAN
|
3144004WL016480
|
HAKIM KHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524717
|
|
Mr. Abdul Hakeem
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-034-003/279923
(KHATWARA)
|
3144004000NRG23070720220125426
|
07/07/2022
|
SHRI NATH
|
3144004WL016480
|
SHRI NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524720
|
|
Mr. SRINATH .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-034-003/37
(KHATWARA)
|
3144004000NRG23070720220125427
|
07/07/2022
|
SUMITRA DEVI
|
3144004WL016480
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524716
|
|
Mr. PHOOL CHANDRA VERMA
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-034-003/47
(KHATWARA)
|
3144004000NRG23070720220125433
|
07/07/2022
|
PAWAN KUMAR
|
3144004WL016480
|
PAWAN KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524713
|
|
Mr. PAWAN KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-034-003/48
(KHATWARA)
|
3144004000NRG23070720220125434
|
07/07/2022
|
MEWA LAL
|
3144004WL016480
|
MEWA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524714
|
|
Mr. MEWA LAL . SO NANKAU
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-034-003/61
(KHATWARA)
|
3144004000NRG23070720220125436
|
07/07/2022
|
GUDIYA
|
3144004WL016480
|
GUDIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524712
|
|
Ms. GUDIYA G
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-034-003/6930
(KHATWARA)
|
3144004000NRG23070720220125437
|
07/07/2022
|
RAM FAL
|
3144004WL016480
|
RAM FAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524718
|
|
Mr. RAM FAL
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-034-003/8778
(KHATWARA)
|
3144004000NRG23070720220125439
|
07/07/2022
|
MATHURA
|
3144004WL016480
|
MATHURA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524719
|
|
Mr. MATHURA PRASAD
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-034-003/8781
(KHATWARA)
|
3144004000NRG23070720220125440
|
07/07/2022
|
SEETA DEVI
|
3144004WL016480
|
SEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008524715
|
|
Ms. SEETA DEVI VERMA W/O RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|