|
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-44-004-044-002/60
(PARIYANWA)
|
3144004000NRG23180520220027844
|
18/05/2022
|
BADRI
|
3144004WL006029
|
BADRI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250112
|
|
BADRI PRASAD SAROJ S O BHAGWAT
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/64
(PARIYANWA)
|
3144004000NRG23180520220027846
|
18/05/2022
|
MEERA DEVI
|
3144004WL006029
|
MEERA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250113
|
|
MEERA DEVI W/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-004/279112
(PARIYANWA)
|
3144004000NRG23180520220027847
|
18/05/2022
|
RAMESHWR PRASAD
|
3144004WL006029
|
RAMESHWR PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250116
|
|
RAMESHWAR PRASAD S/O DEVIDEEN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-044-004/279145
(PARIYANWA)
|
3144004000NRG23180520220027848
|
18/05/2022
|
SHYAM LAL
|
3144004WL006029
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250115
|
|
nankulli wo shyam lal
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-044-004/279163
(PARIYANWA)
|
3144004000NRG23180520220027849
|
18/05/2022
|
RAM ASARE
|
3144004WL006029
|
RAM ASARE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250114
|
|
RAMASHREY S/O RAMSUNDER
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-044-004/279183
(PARIYANWA)
|
3144004000NRG23180520220027850
|
18/05/2022
|
NOHAR LAL
|
3144004WL006029
|
NOHAR LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250117
|
|
NOHAR S/O GAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-002/59
(PARIYANWA)
|
3144004000NRG23180520220027843
|
18/05/2022
|
SEEMA DEVI
|
3144004WL006029
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250119
|
|
Mrs. SEEMA DEVI W/O SHAILENDRA KUMAR DH
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-044-002/63
(PARIYANWA)
|
3144004000NRG23180520220027845
|
18/05/2022
|
GOGARAHIN
|
3144004WL006029
|
GOGARAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250111
|
|
Mr. SUNDAR LAL . SO RAM KHELVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-002/143
(PARIYANWA)
|
3144004000NRG23180520220027835
|
18/05/2022
|
BHATAHIN
|
3144004WL006029
|
BHATAHIN
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605250118
|
|
MR HARISHCHANDRA BHATAHIN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|