|
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-44-004-044-002/126
(PARIYANWA)
|
3144004000NRG23100620220062810
|
13/06/2022
|
SUMAN DEVI
|
3144004WL010497
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977593
|
|
SUMAN DEVI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/131
(PARIYANWA)
|
3144004000NRG23100620220062811
|
13/06/2022
|
SAVITA DEVI
|
3144004WL010497
|
SAVITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977587
|
|
Mr. SAVITA DEVI WO RAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-044-002/134
(PARIYANWA)
|
3144004000NRG23100620220062812
|
13/06/2022
|
SONU DEVI
|
3144004WL010497
|
SONU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977588
|
|
Mr. SONU DEVI WO YAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-044-002/162
(PARIYANWA)
|
3144004000NRG23100620220062819
|
13/06/2022
|
RAJKALI
|
3144004WL010497
|
RAJKALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977594
|
|
RAJKALI W/O RAMADHAR VISHKARMA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-044-002/19
(PARIYANWA)
|
3144004000NRG23100620220062821
|
13/06/2022
|
SANTOSH KUMAR
|
3144004WL010497
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977586
|
|
SANTOSH KUMAR YADAV SO LATE KALI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-002/141
(PARIYANWA)
|
3144004000NRG23100620220062814
|
13/06/2022
|
NEERAJ KUMAR
|
3144004WL010497
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977595
|
|
NEERAJ KUMAR SAROJ SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-002/159
(PARIYANWA)
|
3144004000NRG23100620220062817
|
13/06/2022
|
SUBHASH
|
3144004WL010497
|
SUBHASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977590
|
|
Mr. SHUBHASH KUMAR VISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-002/143
(PARIYANWA)
|
3144004000NRG23100620220062815
|
13/06/2022
|
BHATAHIN
|
3144004WL010497
|
BHATAHIN
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977592
|
|
MR HARISHCHANDRA BHATAHIN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHAR
|
UP-44-004-044-002/161
(PARIYANWA)
|
3144004000NRG23100620220062818
|
13/06/2022
|
SUMAN DEVI
|
3144004WL010497
|
SUMAN DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977591
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-044-002/164
(PARIYANWA)
|
3144004000NRG23100620220062820
|
13/06/2022
|
AMRAWATI
|
3144004WL010497
|
AMRAWATI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977589
|
|
SMTAMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|