|
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-44-004-044-002/1
(PARIYANWA)
|
3144004000NRG23040720220116865
|
06/07/2022
|
BAIJNATH
|
3144004WL015871
|
BAIJNATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340270
|
|
BAIJNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/13
(PARIYANWA)
|
3144004000NRG23040720220116868
|
06/07/2022
|
SHIV SHANKER YADAV
|
3144004WL015871
|
SHIV SHANKER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340271
|
|
SHIV SHANKER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/103
(PARIYANWA)
|
3144004000NRG23040720220116866
|
06/07/2022
|
PRITI
|
3144004WL015871
|
PRITI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340275
|
|
PRITI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/263
(PARIYANWA)
|
3144004000NRG23040720220116869
|
06/07/2022
|
VIPIN
|
3144004WL015871
|
VIPIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340274
|
|
VIPIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/265
(PARIYANWA)
|
3144004000NRG23040720220116870
|
06/07/2022
|
SHANTI DEVI
|
3144004WL015871
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340279
|
|
SHANTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/294
(PARIYANWA)
|
3144004000NRG23040720220116873
|
06/07/2022
|
Ankit gupta
|
3144004WL015871
|
Ankit gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340273
|
|
Ankit gupta
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/307
(PARIYANWA)
|
3144004000NRG23040720220116874
|
06/07/2022
|
VIRENDRA KUMAR
|
3144004WL015871
|
VIRENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340280
|
|
VIRENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/52
(PARIYANWA)
|
3144004000NRG23040720220116876
|
06/07/2022
|
SHYAM BAHADUR
|
3144004WL015871
|
SHYAM BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340272
|
|
SHYAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-002/11
(PARIYANWA)
|
3144004000NRG23040720220116867
|
06/07/2022
|
RAVI SANKER YADAV
|
3144004WL015871
|
RAVI SANKER YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340276
|
|
MR RAVI SHANKAR YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/283
(PARIYANWA)
|
3144004000NRG23040720220116872
|
06/07/2022
|
Vishal
|
3144004WL015871
|
Vishal
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340277
|
|
MR MR VISHAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/506
(PARIYANWA)
|
3144004000NRG23040720220116875
|
06/07/2022
|
SANGEETA DEVI
|
3144004WL015871
|
SANGEETA DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340281
|
|
MRS SANGEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/7
(PARIYANWA)
|
3144004000NRG23040720220116878
|
06/07/2022
|
sadashiv
|
3144004WL015871
|
sadashiv
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340278
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|