|
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-44-004-044-004/348
(PARIYANWA)
|
3144004000NRG23260520220038714
|
26/05/2022
|
AVINASH
|
3144004WL007602
|
AVINASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329592
|
|
AVINASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23260520220038716
|
26/05/2022
|
URMILA DEVI
|
3144004WL007602
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329593
|
|
URMILADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/376
(PARIYANWA)
|
3144004000NRG23260520220038726
|
26/05/2022
|
KAMLESH KUMARI
|
3144004WL007602
|
KAMLESH KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329594
|
|
KAMLESHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23260520220038717
|
26/05/2022
|
VIMLA DEVI
|
3144004WL007602
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821329596
|
|
VIMLADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/375
(PARIYANWA)
|
3144004000NRG23260520220038725
|
26/05/2022
|
SATISH KUMAR
|
3144004WL007602
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821329595
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/220
(PARIYANWA)
|
3144004000NRG23260520220038708
|
26/05/2022
|
Champa devi
|
3144004WL007602
|
Champa devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329591
|
|
Champadevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/339
(PARIYANWA)
|
3144004000NRG23260520220038709
|
26/05/2022
|
SHANTI DEVI
|
3144004WL007602
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329588
|
|
SHANTIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/340
(PARIYANWA)
|
3144004000NRG23260520220038710
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007602
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329590
|
|
SUMANDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23260520220038712
|
26/05/2022
|
ASHA DEVI
|
3144004WL007602
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329585
|
|
ASHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/347
(PARIYANWA)
|
3144004000NRG23260520220038713
|
26/05/2022
|
RAM DULARE
|
3144004WL007602
|
RAM DULARE
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329583
|
|
RAMDULARE
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/349
(PARIYANWA)
|
3144004000NRG23260520220038715
|
26/05/2022
|
MUNNILAL
|
3144004WL007602
|
MUNNILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329582
|
|
MUNNILAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23260520220038718
|
26/05/2022
|
SUNITA DEVI
|
3144004WL007602
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329579
|
|
SUNITADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23260520220038719
|
26/05/2022
|
REKHA DEVI
|
3144004WL007602
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329587
|
|
REKHADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/354
(PARIYANWA)
|
3144004000NRG23260520220038720
|
26/05/2022
|
SAVITRI DEVI
|
3144004WL007602
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329586
|
|
SAVITRIDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/355
(PARIYANWA)
|
3144004000NRG23260520220038721
|
26/05/2022
|
BRIJESH KUMAR SHARMA
|
3144004WL007602
|
BRIJESH KUMAR SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329580
|
|
BRIJESHKUMARSHARMA
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/372
(PARIYANWA)
|
3144004000NRG23260520220038722
|
26/05/2022
|
LAVLESH
|
3144004WL007602
|
LAVLESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329581
|
|
LAVLESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/373
(PARIYANWA)
|
3144004000NRG23260520220038723
|
26/05/2022
|
BITTAN
|
3144004WL007602
|
BITTAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329584
|
|
BITTAN
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/374
(PARIYANWA)
|
3144004000NRG23260520220038724
|
26/05/2022
|
URMILA
|
3144004WL007602
|
URMILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329589
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23260520220038711
|
26/05/2022
|
VIJAY KUMAR
|
3144004WL007602
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821329578
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|