|
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-44-004-044-004/446
(PARIYANWA)
|
3144004000NRG23201020220356763
|
20/10/2022
|
ANOOP KUMAR
|
3144004WL035172
|
ANOOP KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618336
|
|
ANOOP KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/450
(PARIYANWA)
|
3144004000NRG23201020220356767
|
20/10/2022
|
MO SALMAN
|
3144004WL035172
|
MO SALMAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618337
|
|
MO SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-004/436
(PARIYANWA)
|
3144004000NRG23201020220356753
|
20/10/2022
|
CHANDRAPAL
|
3144004WL035172
|
CHANDRAPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618335
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-004/347
(PARIYANWA)
|
3144004000NRG23201020220356750
|
20/10/2022
|
RAM DULARE
|
3144004WL035172
|
RAM DULARE
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618345
|
|
RAM DULARE
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/434
(PARIYANWA)
|
3144004000NRG23201020220356751
|
20/10/2022
|
SHASHI YADAV
|
3144004WL035172
|
SHASHI YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618340
|
|
SHASHI YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/435
(PARIYANWA)
|
3144004000NRG23201020220356752
|
20/10/2022
|
KANTI
|
3144004WL035172
|
KANTI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618348
|
|
KANTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/437
(PARIYANWA)
|
3144004000NRG23201020220356754
|
20/10/2022
|
ASHISH YADAV
|
3144004WL035172
|
ASHISH YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618347
|
|
ASHISH YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/439
(PARIYANWA)
|
3144004000NRG23201020220356756
|
20/10/2022
|
SACHIN KUMAR
|
3144004WL035172
|
SACHIN KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618346
|
|
SACHIN KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/440
(PARIYANWA)
|
3144004000NRG23201020220356757
|
20/10/2022
|
KALPANA
|
3144004WL035172
|
KALPANA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618339
|
|
KALPANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/441
(PARIYANWA)
|
3144004000NRG23201020220356758
|
20/10/2022
|
GUDDI DEVI
|
3144004WL035172
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618350
|
|
GUDDI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/442
(PARIYANWA)
|
3144004000NRG23201020220356759
|
20/10/2022
|
NIKHIL KUMAR
|
3144004WL035172
|
NIKHIL KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618338
|
|
NIKHIL KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/443
(PARIYANWA)
|
3144004000NRG23201020220356760
|
20/10/2022
|
RAMKALI
|
3144004WL035172
|
RAMKALI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618349
|
|
RAMKALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/444
(PARIYANWA)
|
3144004000NRG23201020220356761
|
20/10/2022
|
ANKITA
|
3144004WL035172
|
ANKITA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618344
|
|
ANKITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/445
(PARIYANWA)
|
3144004000NRG23201020220356762
|
20/10/2022
|
ARPITA
|
3144004WL035172
|
ARPITA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618343
|
|
ARPITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/447
(PARIYANWA)
|
3144004000NRG23201020220356764
|
20/10/2022
|
INDRANI DEVI
|
3144004WL035172
|
INDRANI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618351
|
|
INDRANI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/448
(PARIYANWA)
|
3144004000NRG23201020220356765
|
20/10/2022
|
ANSHU
|
3144004WL035172
|
ANSHU
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618342
|
|
ANSHU
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/449
(PARIYANWA)
|
3144004000NRG23201020220356766
|
20/10/2022
|
NANKA DEVI
|
3144004WL035172
|
NANKA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618341
|
|
NANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-044-004/438
(PARIYANWA)
|
3144004000NRG23201020220356755
|
20/10/2022
|
MITHILESH DEVI
|
3144004WL035172
|
MITHILESH DEVI
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618352
|
|
MISS MITHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|