|
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-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23280620220103175
|
28/06/2022
|
URMILA DEVI
|
3144004WL014674
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603350
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23280620220103176
|
28/06/2022
|
VIMLA DEVI
|
3144004WL014674
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603349
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-004/349
(PARIYANWA)
|
3144004000NRG23280620220103174
|
28/06/2022
|
MUNNILAL
|
3144004WL014674
|
MUNNILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603354
|
|
MUNNILAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23280620220103177
|
28/06/2022
|
SUNITA DEVI
|
3144004WL014674
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603357
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23280620220103178
|
28/06/2022
|
REKHA DEVI
|
3144004WL014674
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603351
|
|
REKHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/354
(PARIYANWA)
|
3144004000NRG23280620220103179
|
28/06/2022
|
SAVITRI DEVI
|
3144004WL014674
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603352
|
|
SAVITRI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/355
(PARIYANWA)
|
3144004000NRG23280620220103180
|
28/06/2022
|
BRIJESH KUMAR SHARMA
|
3144004WL014674
|
BRIJESH KUMAR SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603356
|
|
BRIJESH KUMAR SHARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/357
(PARIYANWA)
|
3144004000NRG23280620220103181
|
28/06/2022
|
LAKHHU DEVI
|
3144004WL014674
|
LAKHHU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812603355
|
|
LAKHHU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/358
(PARIYANWA)
|
3144004000NRG23280620220103182
|
28/06/2022
|
SHIVA KANT
|
3144004WL014674
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812603353
|
|
SHIVA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|