|
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-44-004-044-002/279
(PARIYANWA)
|
3144004000NRG23171120220403467
|
17/11/2022
|
Photu devi
|
3144004WL039513
|
Photu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060746
|
|
Photu devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/31
(PARIYANWA)
|
3144004000NRG23171120220403470
|
17/11/2022
|
GUDDI DEVI
|
3144004WL039513
|
GUDDI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060745
|
|
GUDDI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-002/341
(PARIYANWA)
|
3144004000NRG23171120220403472
|
17/11/2022
|
SANJU DEVI
|
3144004WL039513
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060758
|
|
SANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/534
(PARIYANWA)
|
3144004000NRG23171120220403473
|
17/11/2022
|
RANI DEVI
|
3144004WL039513
|
RANI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060747
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-002/109
(PARIYANWA)
|
3144004000NRG23171120220403460
|
17/11/2022
|
TARAWATI
|
3144004WL039513
|
TARAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060748
|
|
TARAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/248
(PARIYANWA)
|
3144004000NRG23171120220403461
|
17/11/2022
|
ISRAWATI
|
3144004WL039513
|
ISRAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060750
|
|
ISRAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/250
(PARIYANWA)
|
3144004000NRG23171120220403464
|
17/11/2022
|
NILAM
|
3144004WL039513
|
NILAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060751
|
|
NILAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/263
(PARIYANWA)
|
3144004000NRG23171120220403465
|
17/11/2022
|
VIPIN
|
3144004WL039513
|
VIPIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060754
|
|
VIPIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/265
(PARIYANWA)
|
3144004000NRG23171120220403466
|
17/11/2022
|
SHANTI DEVI
|
3144004WL039513
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060749
|
|
SHANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/294
(PARIYANWA)
|
3144004000NRG23171120220403468
|
17/11/2022
|
Ankit gupta
|
3144004WL039513
|
Ankit gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060752
|
|
Ankit gupta
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/302
(PARIYANWA)
|
3144004000NRG23171120220403469
|
17/11/2022
|
Yamuna prasad
|
3144004WL039513
|
Yamuna prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060756
|
|
Yamuna prasad
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-002/336
(PARIYANWA)
|
3144004000NRG23171120220403471
|
17/11/2022
|
VIRENDRA PRATAP
|
3144004WL039513
|
VIRENDRA PRATAP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060753
|
|
VIRENDRA PRATAP
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-002/81
(PARIYANWA)
|
3144004000NRG23171120220403475
|
17/11/2022
|
RANNUDEVI
|
3144004WL039513
|
RANNUDEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060755
|
|
RANNUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-044-002/249
(PARIYANWA)
|
3144004000NRG23171120220403462
|
17/11/2022
|
REETA DEV
|
3144004WL039513
|
REETA DEV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060757
|
|
RAM CHANDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|