|
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-44-004-044-004/348
(PARIYANWA)
|
3144004000NRG23291020220366775
|
29/10/2022
|
AVINASH
|
3144004WL036158
|
AVINASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458829
|
|
AVINASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23291020220366777
|
29/10/2022
|
URMILA DEVI
|
3144004WL036158
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458828
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23291020220366778
|
29/10/2022
|
VIMLA DEVI
|
3144004WL036158
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458826
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/375
(PARIYANWA)
|
3144004000NRG23291020220366791
|
29/10/2022
|
SATISH KUMAR
|
3144004WL036158
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458827
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/349
(PARIYANWA)
|
3144004000NRG23291020220366776
|
29/10/2022
|
MUNNILAL
|
3144004WL036158
|
MUNNILAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458834
|
|
MUNNILAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23291020220366779
|
29/10/2022
|
SUNITA DEVI
|
3144004WL036158
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458831
|
|
SUNITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23291020220366780
|
29/10/2022
|
REKHA DEVI
|
3144004WL036158
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458832
|
|
REKHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/354
(PARIYANWA)
|
3144004000NRG23291020220366781
|
29/10/2022
|
SAVITRI DEVI
|
3144004WL036158
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458833
|
|
SAVITRI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/355
(PARIYANWA)
|
3144004000NRG23291020220366782
|
29/10/2022
|
BRIJESH KUMAR SHARMA
|
3144004WL036158
|
BRIJESH KUMAR SHARMA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458840
|
|
BRIJESH KUMAR SHARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/357
(PARIYANWA)
|
3144004000NRG23291020220366783
|
29/10/2022
|
LAKHHU DEVI
|
3144004WL036158
|
LAKHHU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458839
|
|
LAKHHU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/358
(PARIYANWA)
|
3144004000NRG23291020220366784
|
29/10/2022
|
SHIVA KANT
|
3144004WL036158
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458837
|
|
SHIVA KANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/359
(PARIYANWA)
|
3144004000NRG23291020220366785
|
29/10/2022
|
DHARMENDRA KUMAR
|
3144004WL036158
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458830
|
|
DHARMENDRA KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/360
(PARIYANWA)
|
3144004000NRG23291020220366786
|
29/10/2022
|
SHYAMA DEVI
|
3144004WL036158
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458835
|
|
SHYAMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/361
(PARIYANWA)
|
3144004000NRG23291020220366787
|
29/10/2022
|
GITA DEVI
|
3144004WL036158
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458838
|
|
GITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/362
(PARIYANWA)
|
3144004000NRG23291020220366788
|
29/10/2022
|
SHANTI
|
3144004WL036158
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458842
|
|
SHANTI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/367
(PARIYANWA)
|
3144004000NRG23291020220366790
|
29/10/2022
|
SUMAN DEVI
|
3144004WL036158
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458836
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23291020220366774
|
29/10/2022
|
VIJAY KUMAR
|
3144004WL036158
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458841
|
|
MR VIJAY KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/365
(PARIYANWA)
|
3144004000NRG23291020220366789
|
29/10/2022
|
LALTI DEVI
|
3144004WL036158
|
LALTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616458843
|
|
MISS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|