|
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-44-004-044-004/399
(PARIYANWA)
|
3144004000NRG23310820220246662
|
02/09/2022
|
BABITA YADAV
|
3144004WL026231
|
BABITA YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703882
|
|
BABITA YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/400
(PARIYANWA)
|
3144004000NRG23310820220246663
|
02/09/2022
|
NOORJANHA
|
3144004WL026231
|
NOORJANHA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703879
|
|
NOORJANHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/403
(PARIYANWA)
|
3144004000NRG23310820220246666
|
02/09/2022
|
ALTAPH AHAMAD
|
3144004WL026231
|
ALTAPH AHAMAD
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703877
|
|
ALTAPH AHAMAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/408
(PARIYANWA)
|
3144004000NRG23310820220246671
|
02/09/2022
|
RENU DEVI
|
3144004WL026231
|
RENU DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703880
|
|
RENU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/411
(PARIYANWA)
|
3144004000NRG23310820220246673
|
02/09/2022
|
PHULESHARI
|
3144004WL026231
|
PHULESHARI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703878
|
|
PHULESHARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/414
(PARIYANWA)
|
3144004000NRG23310820220246676
|
02/09/2022
|
SHIVANKI YADAV
|
3144004WL026231
|
SHIVANKI YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703881
|
|
SHIVANKI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23310820220246661
|
02/09/2022
|
FOTU DEVI
|
3144004WL026231
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703875
|
|
FOTU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/405
(PARIYANWA)
|
3144004000NRG23310820220246668
|
02/09/2022
|
MALHU YADAV
|
3144004WL026231
|
MALHU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703876
|
|
MALHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-004/401
(PARIYANWA)
|
3144004000NRG23310820220246664
|
02/09/2022
|
SABITA PAL
|
3144004WL026231
|
SABITA PAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703888
|
|
SABITA PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/402
(PARIYANWA)
|
3144004000NRG23310820220246665
|
02/09/2022
|
NEERAJ YADAV
|
3144004WL026231
|
NEERAJ YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703887
|
|
NEERAJ YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/404
(PARIYANWA)
|
3144004000NRG23310820220246667
|
02/09/2022
|
SABVEER
|
3144004WL026231
|
SABVEER
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703886
|
|
SABVEER
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/406
(PARIYANWA)
|
3144004000NRG23310820220246669
|
02/09/2022
|
RAVI PAL
|
3144004WL026231
|
RAVI PAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703884
|
|
RAVI PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/412
(PARIYANWA)
|
3144004000NRG23310820220246674
|
02/09/2022
|
SHIVPATI
|
3144004WL026231
|
SHIVPATI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703885
|
|
SHIVPATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/413
(PARIYANWA)
|
3144004000NRG23310820220246675
|
02/09/2022
|
SHIV KUMARI
|
3144004WL026231
|
SHIV KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703883
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-044-004/365
(PARIYANWA)
|
3144004000NRG23310820220246660
|
02/09/2022
|
LALTI DEVI
|
3144004WL026231
|
LALTI DEVI
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703891
|
|
MISS LALTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/407
(PARIYANWA)
|
3144004000NRG23310820220246670
|
02/09/2022
|
RAJ KAMAL
|
3144004WL026231
|
RAJ KAMAL
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703890
|
|
MR RAJ KAMAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/410
(PARIYANWA)
|
3144004000NRG23310820220246672
|
02/09/2022
|
RAMESH CHANDRA
|
3144004WL026231
|
RAMESH CHANDRA
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703889
|
|
MR RAMESH CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|