|
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-44-004-044-004/309
(PARIYANWA)
|
3144004000NRG23011020220312807
|
01/10/2022
|
RAMSHANKAR
|
3144004WL031464
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279542
|
|
RAMSHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/348
(PARIYANWA)
|
3144004000NRG23011020220312810
|
01/10/2022
|
AVINASH
|
3144004WL031464
|
AVINASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279543
|
|
AVINASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23011020220312812
|
01/10/2022
|
URMILA DEVI
|
3144004WL031464
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279541
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23011020220312813
|
01/10/2022
|
VIMLA DEVI
|
3144004WL031464
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279540
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/375
(PARIYANWA)
|
3144004000NRG23011020220312824
|
01/10/2022
|
SATISH KUMAR
|
3144004WL031464
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279539
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/311
(PARIYANWA)
|
3144004000NRG23011020220312808
|
01/10/2022
|
UMESH KUMAR
|
3144004WL031464
|
UMESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279546
|
|
UMESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/349
(PARIYANWA)
|
3144004000NRG23011020220312811
|
01/10/2022
|
MUNNILAL
|
3144004WL031464
|
MUNNILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279550
|
|
MUNNILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23011020220312814
|
01/10/2022
|
SUNITA DEVI
|
3144004WL031464
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279554
|
|
SUNITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23011020220312815
|
01/10/2022
|
REKHA DEVI
|
3144004WL031464
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279545
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/354
(PARIYANWA)
|
3144004000NRG23011020220312816
|
01/10/2022
|
SAVITRI DEVI
|
3144004WL031464
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279548
|
|
SAVITRI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/355
(PARIYANWA)
|
3144004000NRG23011020220312817
|
01/10/2022
|
BRIJESH KUMAR SHARMA
|
3144004WL031464
|
BRIJESH KUMAR SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279552
|
|
BRIJESH KUMAR SHARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/357
(PARIYANWA)
|
3144004000NRG23011020220312818
|
01/10/2022
|
LAKHHU DEVI
|
3144004WL031464
|
LAKHHU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279551
|
|
LAKHHU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/358
(PARIYANWA)
|
3144004000NRG23011020220312819
|
01/10/2022
|
SHIVA KANT
|
3144004WL031464
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279549
|
|
SHIVA KANT
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/359
(PARIYANWA)
|
3144004000NRG23011020220312820
|
01/10/2022
|
DHARMENDRA KUMAR
|
3144004WL031464
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279544
|
|
DHARMENDRA KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/360
(PARIYANWA)
|
3144004000NRG23011020220312821
|
01/10/2022
|
SHYAMA DEVI
|
3144004WL031464
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279547
|
|
SHYAMA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/361
(PARIYANWA)
|
3144004000NRG23011020220312822
|
01/10/2022
|
GITA DEVI
|
3144004WL031464
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279553
|
|
GITA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/362
(PARIYANWA)
|
3144004000NRG23011020220312823
|
01/10/2022
|
SHANTI
|
3144004WL031464
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279537
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23011020220312809
|
01/10/2022
|
VIJAY KUMAR
|
3144004WL031464
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279538
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|