|
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-44-004-044-002/25
(PARIYANWA)
|
3144004000NRG23130120230479445
|
13/01/2023
|
RAMESH KUMAR
|
3144004WL046618
|
RAMESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591967
|
|
RAMESH CHANDRA S RAMRAJ KORI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/534
(PARIYANWA)
|
3144004000NRG23130120230479461
|
13/01/2023
|
RANI DEVI
|
3144004WL046618
|
RANI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591951
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/250
(PARIYANWA)
|
3144004000NRG23130120230479446
|
13/01/2023
|
NILAM
|
3144004WL046618
|
NILAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591963
|
|
Mrs. Neelam Gupta
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-044-002/263
(PARIYANWA)
|
3144004000NRG23130120230479447
|
13/01/2023
|
VIPIN
|
3144004WL046618
|
VIPIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591965
|
|
VIPIN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-044-002/265
(PARIYANWA)
|
3144004000NRG23130120230479448
|
13/01/2023
|
SHANTI DEVI
|
3144004WL046618
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591961
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-044-002/294
(PARIYANWA)
|
3144004000NRG23130120230479449
|
13/01/2023
|
Ankit gupta
|
3144004WL046618
|
Ankit gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591964
|
|
Mr. Ankit Kumar
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-044-002/307
(PARIYANWA)
|
3144004000NRG23130120230479452
|
13/01/2023
|
VIRENDRA KUMAR
|
3144004WL046618
|
VIRENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591960
|
|
MR VIRENDRA KUMAR SO OM PRAKASH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-044-002/316
(PARIYANWA)
|
3144004000NRG23130120230479454
|
13/01/2023
|
DALI
|
3144004WL046618
|
DALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591955
|
|
Ms. DOLLY BISWAS
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-044-002/323
(PARIYANWA)
|
3144004000NRG23130120230479455
|
13/01/2023
|
ANIL KUMAR SEN
|
3144004WL046618
|
ANIL KUMAR SEN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591959
|
|
Mr. Anil Kumar Sain
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-044-002/327
(PARIYANWA)
|
3144004000NRG23130120230479456
|
13/01/2023
|
DHUNNI
|
3144004WL046618
|
DHUNNI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591966
|
|
DHUNAI LAL NAI S O SHITALDIN
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-044-002/335
(PARIYANWA)
|
3144004000NRG23130120230479459
|
13/01/2023
|
MINA DEVI
|
3144004WL046618
|
MINA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591962
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-044-002/17
(PARIYANWA)
|
3144004000NRG23130120230479443
|
13/01/2023
|
ALOPI NATH GUPTA
|
3144004WL046618
|
ALOPI NATH GUPTA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591956
|
|
Mr. Alopi Nath Gupta
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-044-002/249
(PARIYANWA)
|
3144004000NRG23130120230479444
|
13/01/2023
|
REETA DEV
|
3144004WL046618
|
REETA DEV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8130591954
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
BIHAR
|
UP-44-004-044-002/308
(PARIYANWA)
|
3144004000NRG23130120230479453
|
13/01/2023
|
DEEPAK
|
3144004WL046618
|
DEEPAK
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591958
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23130120230479457
|
13/01/2023
|
SHANTI DEVI
|
3144004WL046618
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591957
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHAR
|
UP-44-004-044-002/333
(PARIYANWA)
|
3144004000NRG23130120230479458
|
13/01/2023
|
RAJARAM
|
3144004WL046618
|
RAJARAM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591953
|
|
RAJARAM VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHAR
|
UP-44-004-044-002/345
(PARIYANWA)
|
3144004000NRG23130120230479460
|
13/01/2023
|
VANSHILAL
|
3144004WL046618
|
VANSHILAL
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130591952
|
|
MR BANSHI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|