|
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-44-004-044-004/318
(PARIYANWA)
|
3144004000NRG23111120220394467
|
11/11/2022
|
RAJU MAURYA
|
3144004WL038531
|
RAJU MAURYA
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363837
|
|
RAJU MAURYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/320
(PARIYANWA)
|
3144004000NRG23111120220394468
|
11/11/2022
|
SHAILESH DEVI
|
3144004WL038531
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363836
|
|
SHAILESH DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23111120220394471
|
11/11/2022
|
RAM SUNDER YADAV
|
3144004WL038531
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363835
|
|
RAM SUNDER YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/397
(PARIYANWA)
|
3144004000NRG23111120220394477
|
11/11/2022
|
VIJAY KUMARI
|
3144004WL038531
|
VIJAY KUMARI
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363838
|
|
VIJAY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/317
(PARIYANWA)
|
3144004000NRG23111120220394466
|
11/11/2022
|
ANOOPA DEVI
|
3144004WL038531
|
ANOOPA DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363839
|
|
ANOOPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23111120220394469
|
11/11/2022
|
KUSUM DEVI
|
3144004WL038531
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363840
|
|
KUSUM DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23111120220394470
|
11/11/2022
|
KAMLA DEVI
|
3144004WL038531
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363841
|
|
KAMLA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23111120220394472
|
11/11/2022
|
ASHISH KUMAR
|
3144004WL038531
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363843
|
|
ASHISH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23111120220394473
|
11/11/2022
|
JANKI DEVI
|
3144004WL038531
|
JANKI DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363842
|
|
JANKI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23111120220394474
|
11/11/2022
|
ASHA DEVI
|
3144004WL038531
|
ASHA DEVI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363844
|
|
ASHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/394
(PARIYANWA)
|
3144004000NRG23111120220394475
|
11/11/2022
|
RAJPATI
|
3144004WL038531
|
RAJPATI
|
00176
|
IDIB000D578
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363845
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-044-004/396
(PARIYANWA)
|
3144004000NRG23111120220394476
|
11/11/2022
|
KUSUM
|
3144004WL038531
|
KUSUM
|
00415
|
SBIN0008975
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633363846
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|