|
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-44-004-044-002/14
(PARIYANWA)
|
3144004000NRG23220720220164862
|
22/07/2022
|
JAGDISH YADAV
|
3144004WL019545
|
JAGDISH YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360107
|
|
JAGDISH YADAV SO RAM SUNDER YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/19
(PARIYANWA)
|
3144004000NRG23220720220164865
|
22/07/2022
|
SANTOSH KUMAR
|
3144004WL019545
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360106
|
|
SANTOSH KUMAR YADAV SO LATE KALI PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-002/35
(PARIYANWA)
|
3144004000NRG23220720220164867
|
22/07/2022
|
POONAM
|
3144004WL019545
|
POONAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360110
|
|
munna so mohan
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-044-002/60
(PARIYANWA)
|
3144004000NRG23220720220164873
|
22/07/2022
|
BADRI
|
3144004WL019545
|
BADRI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360104
|
|
BADRI PRASAD SAROJ S O BHAGWAT
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-044-002/61
(PARIYANWA)
|
3144004000NRG23220720220164874
|
22/07/2022
|
SANGEETA
|
3144004WL019545
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360115
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHAR
|
UP-44-004-044-002/64
(PARIYANWA)
|
3144004000NRG23220720220164876
|
22/07/2022
|
MEERA DEVI
|
3144004WL019545
|
MEERA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360105
|
|
MEERA DEVI W/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-044-002/65
(PARIYANWA)
|
3144004000NRG23220720220164877
|
22/07/2022
|
SANGEETA
|
3144004WL019545
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360108
|
|
sangeeta wo sonu saroj
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-044-002/66
(PARIYANWA)
|
3144004000NRG23220720220164878
|
22/07/2022
|
MEENA
|
3144004WL019545
|
MEENA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360109
|
|
mina devi wo amritlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-002/159
(PARIYANWA)
|
3144004000NRG23220720220164863
|
22/07/2022
|
SUBHASH
|
3144004WL019545
|
SUBHASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360111
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-044-002/59
(PARIYANWA)
|
3144004000NRG23220720220164872
|
22/07/2022
|
SEEMA DEVI
|
3144004WL019545
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360112
|
|
SEEMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-044-002/63
(PARIYANWA)
|
3144004000NRG23220720220164875
|
22/07/2022
|
GOGARAHIN
|
3144004WL019545
|
GOGARAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360113
|
|
GOGARAHIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-044-002/40
(PARIYANWA)
|
3144004000NRG23220720220164868
|
22/07/2022
|
SUNEEL KUMAR YADAV
|
3144004WL019545
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877360114
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|