|
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-44-004-044-004/391
(PARIYANWA)
|
3144004000NRG23160620220075708
|
16/06/2022
|
MAIDHARHIN
|
3144004WL011957
|
MAIDHARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837099
|
|
MAIDHARHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/393
(PARIYANWA)
|
3144004000NRG23160620220075710
|
16/06/2022
|
KANCHAN YADAV
|
3144004WL011957
|
KANCHAN YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837098
|
|
KANCHANYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/397
(PARIYANWA)
|
3144004000NRG23160620220075713
|
16/06/2022
|
VIJAY KUMARI
|
3144004WL011957
|
VIJAY KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837102
|
|
VIJAYKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/398
(PARIYANWA)
|
3144004000NRG23160620220075714
|
16/06/2022
|
KALAWATI
|
3144004WL011957
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837097
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/385
(PARIYANWA)
|
3144004000NRG23160620220075703
|
16/06/2022
|
shila
|
3144004WL011957
|
shila
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837106
|
|
shila
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/386
(PARIYANWA)
|
3144004000NRG23160620220075704
|
16/06/2022
|
radheshyam
|
3144004WL011957
|
radheshyam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837101
|
|
radheshyam
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/388
(PARIYANWA)
|
3144004000NRG23160620220075705
|
16/06/2022
|
KAMLESH KUMARI
|
3144004WL011957
|
KAMLESH KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837105
|
|
KAMLESHKUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/389
(PARIYANWA)
|
3144004000NRG23160620220075706
|
16/06/2022
|
RAMMURTI
|
3144004WL011957
|
RAMMURTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837100
|
|
RAMMURTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/392
(PARIYANWA)
|
3144004000NRG23160620220075709
|
16/06/2022
|
JYOTI DEVI
|
3144004WL011957
|
JYOTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837103
|
|
JYOTIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/394
(PARIYANWA)
|
3144004000NRG23160620220075711
|
16/06/2022
|
RAJPATI
|
3144004WL011957
|
RAJPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837104
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-044-004/390
(PARIYANWA)
|
3144004000NRG23160620220075707
|
16/06/2022
|
DROPATI DEVI
|
3144004WL011957
|
DROPATI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837107
|
|
MRS DRAUPATI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/396
(PARIYANWA)
|
3144004000NRG23160620220075712
|
16/06/2022
|
KUSUM
|
3144004WL011957
|
KUSUM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513837108
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|