|
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-44-004-044-004/416
(PARIYANWA)
|
3144004000NRG23131020220341292
|
14/10/2022
|
RANI DEVI
|
3144004WL033833
|
RANI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598741
|
|
RANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/419
(PARIYANWA)
|
3144004000NRG23131020220341295
|
14/10/2022
|
ANAND YADAV
|
3144004WL033833
|
ANAND YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598740
|
|
ANAND YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/429
(PARIYANWA)
|
3144004000NRG23131020220341304
|
14/10/2022
|
SURAJ KUMAR
|
3144004WL033833
|
SURAJ KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598739
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-004/418
(PARIYANWA)
|
3144004000NRG23131020220341294
|
14/10/2022
|
NEELAM YADAV
|
3144004WL033833
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598738
|
|
NEELAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/415
(PARIYANWA)
|
3144004000NRG23131020220341291
|
14/10/2022
|
JYOTI YADAV
|
3144004WL033833
|
JYOTI YADAV
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598743
|
|
JYOTI YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/417
(PARIYANWA)
|
3144004000NRG23131020220341293
|
14/10/2022
|
ANTIMA
|
3144004WL033833
|
ANTIMA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598744
|
|
ANTIMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/420
(PARIYANWA)
|
3144004000NRG23131020220341296
|
14/10/2022
|
RAMA DEVI
|
3144004WL033833
|
RAMA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598749
|
|
RAMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/421
(PARIYANWA)
|
3144004000NRG23131020220341297
|
14/10/2022
|
MANOJ KUMARI
|
3144004WL033833
|
MANOJ KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598751
|
|
MANOJ KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/422
(PARIYANWA)
|
3144004000NRG23131020220341298
|
14/10/2022
|
RAM KALI
|
3144004WL033833
|
RAM KALI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598750
|
|
RAM KALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/423
(PARIYANWA)
|
3144004000NRG23131020220341299
|
14/10/2022
|
RAM ANJOR
|
3144004WL033833
|
RAM ANJOR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598748
|
|
RAM ANJOR
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/424
(PARIYANWA)
|
3144004000NRG23131020220341300
|
14/10/2022
|
SUNITA DEVI
|
3144004WL033833
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598747
|
|
SUNITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/425
(PARIYANWA)
|
3144004000NRG23131020220341301
|
14/10/2022
|
MOHINI SAROJ
|
3144004WL033833
|
MOHINI SAROJ
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598745
|
|
MOHINI SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/427
(PARIYANWA)
|
3144004000NRG23131020220341302
|
14/10/2022
|
SHIV DULARI
|
3144004WL033833
|
SHIV DULARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598746
|
|
SHIV DULARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/428
(PARIYANWA)
|
3144004000NRG23131020220341303
|
14/10/2022
|
UJJWAL KUMAR
|
3144004WL033833
|
UJJWAL KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598742
|
|
UJJWAL KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/430
(PARIYANWA)
|
3144004000NRG23131020220341305
|
14/10/2022
|
REETA DEVI
|
3144004WL033833
|
REETA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598753
|
|
REETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/433
(PARIYANWA)
|
3144004000NRG23131020220341307
|
14/10/2022
|
SHYAM LAL
|
3144004WL033833
|
SHYAM LAL
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598752
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-044-004/432
(PARIYANWA)
|
3144004000NRG23131020220341306
|
14/10/2022
|
SUMAN DEVI
|
3144004WL033833
|
SUMAN DEVI
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549598754
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|