|
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-44-004-044-004/302
(PARIYANWA)
|
3144004000NRG23291020220366752
|
29/10/2022
|
RAJESH KUMAR
|
3144004WL036156
|
RAJESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498607
|
|
RAJESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/305
(PARIYANWA)
|
3144004000NRG23291020220366755
|
29/10/2022
|
CHANDRA BHAN
|
3144004WL036156
|
CHANDRA BHAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498606
|
|
CHANDRA BHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/306
(PARIYANWA)
|
3144004000NRG23291020220366756
|
29/10/2022
|
SURYA BHAN
|
3144004WL036156
|
SURYA BHAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498611
|
|
SURYA BHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/312
(PARIYANWA)
|
3144004000NRG23291020220366760
|
29/10/2022
|
PRABHAWATI
|
3144004WL036156
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498605
|
|
PRABHAWATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/313
(PARIYANWA)
|
3144004000NRG23291020220366761
|
29/10/2022
|
RAMESH KUMAR
|
3144004WL036156
|
RAMESH KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498609
|
|
RAMESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/316
(PARIYANWA)
|
3144004000NRG23291020220366763
|
29/10/2022
|
KRISHNA KUMAR
|
3144004WL036156
|
KRISHNA KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498608
|
|
KRISHNA KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/369
(PARIYANWA)
|
3144004000NRG23291020220366764
|
29/10/2022
|
SHANTI DEVI
|
3144004WL036156
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498616
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-004/308
(PARIYANWA)
|
3144004000NRG23291020220366758
|
29/10/2022
|
NILAM
|
3144004WL036156
|
NILAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498604
|
|
NILAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/315
(PARIYANWA)
|
3144004000NRG23291020220366762
|
29/10/2022
|
MAHESH KUMAR
|
3144004WL036156
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498603
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-044-004/301
(PARIYANWA)
|
3144004000NRG23291020220366751
|
29/10/2022
|
SURESH KUMAR
|
3144004WL036156
|
SURESH KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498613
|
|
SURESH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/303
(PARIYANWA)
|
3144004000NRG23291020220366753
|
29/10/2022
|
RAKESH KUMAR
|
3144004WL036156
|
RAKESH KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498612
|
|
RAKESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/304
(PARIYANWA)
|
3144004000NRG23291020220366754
|
29/10/2022
|
SHUSHILA
|
3144004WL036156
|
SHUSHILA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498615
|
|
SHUSHILA
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/307
(PARIYANWA)
|
3144004000NRG23291020220366757
|
29/10/2022
|
KUSUM DEVI
|
3144004WL036156
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498614
|
|
KUSUM DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/310
(PARIYANWA)
|
3144004000NRG23291020220366759
|
29/10/2022
|
ANJU DEVI
|
3144004WL036156
|
ANJU DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498610
|
|
ANJU DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/370
(PARIYANWA)
|
3144004000NRG23291020220366765
|
29/10/2022
|
BINA
|
3144004WL036156
|
BINA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498617
|
|
BINA
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/372
(PARIYANWA)
|
3144004000NRG23291020220366767
|
29/10/2022
|
LAVLESH
|
3144004WL036156
|
LAVLESH
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498618
|
|
LAVLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-044-004/371
(PARIYANWA)
|
3144004000NRG23291020220366766
|
29/10/2022
|
MITHILESH
|
3144004WL036156
|
MITHILESH
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616498619
|
|
MRS MITHILESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|