|
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-44-004-044-002/306
(PARIYANWA)
|
3144004000NRG23171120220403476
|
17/11/2022
|
PRAVEEN
|
3144004WL039514
|
PRAVEEN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994463
|
|
PRAVEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/307
(PARIYANWA)
|
3144004000NRG23171120220403477
|
17/11/2022
|
VIRENDRA KUMAR
|
3144004WL039514
|
VIRENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994459
|
|
VIRENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-002/309
(PARIYANWA)
|
3144004000NRG23171120220403479
|
17/11/2022
|
ABHAY KUMAR
|
3144004WL039514
|
ABHAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994460
|
|
ABHAY KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/316
(PARIYANWA)
|
3144004000NRG23171120220403480
|
17/11/2022
|
DALI
|
3144004WL039514
|
DALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994456
|
|
DALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/323
(PARIYANWA)
|
3144004000NRG23171120220403481
|
17/11/2022
|
ANIL KUMAR SEN
|
3144004WL039514
|
ANIL KUMAR SEN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994457
|
|
ANIL KUMAR SEN
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/327
(PARIYANWA)
|
3144004000NRG23171120220403482
|
17/11/2022
|
DHUNNI
|
3144004WL039514
|
DHUNNI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994464
|
|
DHUNNI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/335
(PARIYANWA)
|
3144004000NRG23171120220403485
|
17/11/2022
|
MINA DEVI
|
3144004WL039514
|
MINA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994461
|
|
MINA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/337
(PARIYANWA)
|
3144004000NRG23171120220403486
|
17/11/2022
|
KMLESH KUMARI
|
3144004WL039514
|
KMLESH KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994462
|
|
KMLESH KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/339
(PARIYANWA)
|
3144004000NRG23171120220403487
|
17/11/2022
|
JIYA LAL
|
3144004WL039514
|
JIYA LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994458
|
|
JIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-044-002/308
(PARIYANWA)
|
3144004000NRG23171120220403478
|
17/11/2022
|
DEEPAK
|
3144004WL039514
|
DEEPAK
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994467
|
|
MR DEEPAK SAHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23171120220403483
|
17/11/2022
|
SHANTI DEVI
|
3144004WL039514
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994466
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-002/333
(PARIYANWA)
|
3144004000NRG23171120220403484
|
17/11/2022
|
RAJARAM
|
3144004WL039514
|
RAJARAM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994465
|
|
RAJARAM VISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|