|
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-44-004-044-002/306
(PARIYANWA)
|
3144004000NRG23031120220379286
|
04/11/2022
|
PRAVEEN
|
3144004WL037312
|
PRAVEEN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233361
|
|
PRAVEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/307
(PARIYANWA)
|
3144004000NRG23031120220379287
|
04/11/2022
|
VIRENDRA KUMAR
|
3144004WL037312
|
VIRENDRA KUMAR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233357
|
|
VIRENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-002/309
(PARIYANWA)
|
3144004000NRG23031120220379289
|
04/11/2022
|
ABHAY KUMAR
|
3144004WL037312
|
ABHAY KUMAR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233358
|
|
ABHAY KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/316
(PARIYANWA)
|
3144004000NRG23031120220379290
|
04/11/2022
|
DALI
|
3144004WL037312
|
DALI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233355
|
|
DALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/323
(PARIYANWA)
|
3144004000NRG23031120220379291
|
04/11/2022
|
ANIL KUMAR SEN
|
3144004WL037312
|
ANIL KUMAR SEN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233356
|
|
ANIL KUMAR SEN
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/327
(PARIYANWA)
|
3144004000NRG23031120220379292
|
04/11/2022
|
DHUNNI
|
3144004WL037312
|
DHUNNI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233362
|
|
DHUNNI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/335
(PARIYANWA)
|
3144004000NRG23031120220379295
|
04/11/2022
|
MINA DEVI
|
3144004WL037312
|
MINA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233359
|
|
MINA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/337
(PARIYANWA)
|
3144004000NRG23031120220379296
|
04/11/2022
|
KMLESH KUMARI
|
3144004WL037312
|
KMLESH KUMARI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233360
|
|
KMLESH KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/339
(PARIYANWA)
|
3144004000NRG23031120220379297
|
04/11/2022
|
JIYA LAL
|
3144004WL037312
|
JIYA LAL
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233366
|
|
JIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-044-002/308
(PARIYANWA)
|
3144004000NRG23031120220379288
|
04/11/2022
|
DEEPAK
|
3144004WL037312
|
DEEPAK
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233365
|
|
MR DEEPAK SAHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23031120220379293
|
04/11/2022
|
SHANTI DEVI
|
3144004WL037312
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233364
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-002/333
(PARIYANWA)
|
3144004000NRG23031120220379294
|
04/11/2022
|
RAJARAM
|
3144004WL037312
|
RAJARAM
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233363
|
|
RAJARAM VISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|