|
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-44-004-044-004/369
(PARIYANWA)
|
3144004000NRG23011020220314026
|
01/10/2022
|
SHANTI DEVI
|
3144004WL031537
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299807
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/376
(PARIYANWA)
|
3144004000NRG23011020220314032
|
01/10/2022
|
KAMLESH KUMARI
|
3144004WL031537
|
KAMLESH KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299806
|
|
KAMLESH KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/397
(PARIYANWA)
|
3144004000NRG23011020220314036
|
01/10/2022
|
VIJAY KUMARI
|
3144004WL031537
|
VIJAY KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299808
|
|
VIJAY KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/398
(PARIYANWA)
|
3144004000NRG23011020220314037
|
01/10/2022
|
KALAWATI
|
3144004WL031537
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299824
|
|
KALAWATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/399
(PARIYANWA)
|
3144004000NRG23011020220314038
|
01/10/2022
|
BABITA YADAV
|
3144004WL031537
|
BABITA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299809
|
|
BABITA YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/400
(PARIYANWA)
|
3144004000NRG23011020220314039
|
01/10/2022
|
NOORJANHA
|
3144004WL031537
|
NOORJANHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299822
|
|
NOORJANHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/403
(PARIYANWA)
|
3144004000NRG23011020220314042
|
01/10/2022
|
ALTAPH AHAMAD
|
3144004WL031537
|
ALTAPH AHAMAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299823
|
|
ALTAPH AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-004/367
(PARIYANWA)
|
3144004000NRG23011020220314025
|
01/10/2022
|
SUMAN DEVI
|
3144004WL031537
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299813
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/370
(PARIYANWA)
|
3144004000NRG23011020220314027
|
01/10/2022
|
BINA
|
3144004WL031537
|
BINA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299814
|
|
BINA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/372
(PARIYANWA)
|
3144004000NRG23011020220314029
|
01/10/2022
|
LAVLESH
|
3144004WL031537
|
LAVLESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299817
|
|
LAVLESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/373
(PARIYANWA)
|
3144004000NRG23011020220314030
|
01/10/2022
|
BITTAN
|
3144004WL031537
|
BITTAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299812
|
|
BITTAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/374
(PARIYANWA)
|
3144004000NRG23011020220314031
|
01/10/2022
|
URMILA
|
3144004WL031537
|
URMILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299810
|
|
URMILA
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/378
(PARIYANWA)
|
3144004000NRG23011020220314033
|
01/10/2022
|
URMILARANI
|
3144004WL031537
|
URMILARANI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299815
|
|
URMILARANI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/394
(PARIYANWA)
|
3144004000NRG23011020220314034
|
01/10/2022
|
RAJPATI
|
3144004WL031537
|
RAJPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299811
|
|
RAJPATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/401
(PARIYANWA)
|
3144004000NRG23011020220314040
|
01/10/2022
|
SABITA PAL
|
3144004WL031537
|
SABITA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299818
|
|
SABITA PAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/402
(PARIYANWA)
|
3144004000NRG23011020220314041
|
01/10/2022
|
NEERAJ YADAV
|
3144004WL031537
|
NEERAJ YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299816
|
|
NEERAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-044-004/365
(PARIYANWA)
|
3144004000NRG23011020220314024
|
01/10/2022
|
LALTI DEVI
|
3144004WL031537
|
LALTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299821
|
|
MISS LALTI DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/371
(PARIYANWA)
|
3144004000NRG23011020220314028
|
01/10/2022
|
MITHILESH
|
3144004WL031537
|
MITHILESH
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299819
|
|
MRS MITHILESH KUMARI
|
()
|
|
19
|
BIHAR
|
UP-44-004-044-004/396
(PARIYANWA)
|
3144004000NRG23011020220314035
|
01/10/2022
|
KUSUM
|
3144004WL031537
|
KUSUM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299820
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|