|
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-44-004-044-002/31
(PARIYANWA)
|
3144004000NRG23180520220027821
|
18/05/2022
|
MUNNA LAL
|
3144004WL006028
|
MUNNA LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943041
|
|
MUNNALAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/341
(PARIYANWA)
|
3144004000NRG23180520220027828
|
18/05/2022
|
SANJU DEVI
|
3144004WL006028
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943042
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/248
(PARIYANWA)
|
3144004000NRG23180520220027817
|
18/05/2022
|
ISRAWATI
|
3144004WL006028
|
ISRAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943044
|
|
ISRAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/273
(PARIYANWA)
|
3144004000NRG23180520220027818
|
18/05/2022
|
Shubham yadav
|
3144004WL006028
|
Shubham yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943034
|
|
Shubhamyadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/280
(PARIYANWA)
|
3144004000NRG23180520220027819
|
18/05/2022
|
Sonu Gautam
|
3144004WL006028
|
Sonu Gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943036
|
|
SonuGautam
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/323
(PARIYANWA)
|
3144004000NRG23180520220027822
|
18/05/2022
|
ANIL KUMAR SEN
|
3144004WL006028
|
ANIL KUMAR SEN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943043
|
|
ANILKUMARSEN
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/335
(PARIYANWA)
|
3144004000NRG23180520220027826
|
18/05/2022
|
MINA DEVI
|
3144004WL006028
|
MINA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943032
|
|
MINADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/337
(PARIYANWA)
|
3144004000NRG23180520220027827
|
18/05/2022
|
KMLESH KUMARI
|
3144004WL006028
|
KMLESH KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943033
|
|
KMLESHKUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/343
(PARIYANWA)
|
3144004000NRG23180520220027829
|
18/05/2022
|
BUJAHIN DEVI
|
3144004WL006028
|
BUJAHIN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943035
|
|
BUJAHINDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-044-002/308
(PARIYANWA)
|
3144004000NRG23180520220027820
|
18/05/2022
|
DEEPAK
|
3144004WL006028
|
DEEPAK
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943040
|
|
MR DEEPAK SAHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23180520220027823
|
18/05/2022
|
SHANTI DEVI
|
3144004WL006028
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943039
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-002/333
(PARIYANWA)
|
3144004000NRG23180520220027825
|
18/05/2022
|
RAJARAM
|
3144004WL006028
|
RAJARAM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943037
|
|
RAJARAM VISWAKARMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-002/344
(PARIYANWA)
|
3144004000NRG23180520220027830
|
18/05/2022
|
MALTI DEVI
|
3144004WL006028
|
MALTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617943038
|
|
MRS SMT MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|