|
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-44-004-044-004/376
(PARIYANWA)
|
3144004000NRG23180820220222283
|
18/08/2022
|
KAMLESH KUMARI
|
3144004WL024142
|
KAMLESH KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962426
|
|
KAMLESH KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/393
(PARIYANWA)
|
3144004000NRG23180820220222291
|
18/08/2022
|
KANCHAN YADAV
|
3144004WL024142
|
KANCHAN YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962428
|
|
KANCHAN YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/397
(PARIYANWA)
|
3144004000NRG23180820220222294
|
18/08/2022
|
VIJAY KUMARI
|
3144004WL024142
|
VIJAY KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962429
|
|
VIJAY KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/398
(PARIYANWA)
|
3144004000NRG23180820220222295
|
18/08/2022
|
KALAWATI
|
3144004WL024142
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962427
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/375
(PARIYANWA)
|
3144004000NRG23180820220222282
|
18/08/2022
|
SATISH KUMAR
|
3144004WL024142
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962425
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/360
(PARIYANWA)
|
3144004000NRG23180820220222279
|
18/08/2022
|
SHYAMA DEVI
|
3144004WL024142
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962430
|
|
SHYAMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/361
(PARIYANWA)
|
3144004000NRG23180820220222280
|
18/08/2022
|
GITA DEVI
|
3144004WL024142
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962432
|
|
GITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/362
(PARIYANWA)
|
3144004000NRG23180820220222281
|
18/08/2022
|
SHANTI
|
3144004WL024142
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962433
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/377
(PARIYANWA)
|
3144004000NRG23180820220222284
|
18/08/2022
|
SUMAN DEVI
|
3144004WL024142
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962431
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/383
(PARIYANWA)
|
3144004000NRG23180820220222285
|
18/08/2022
|
rajrani
|
3144004WL024142
|
rajrani
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962434
|
|
rajrani
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/384
(PARIYANWA)
|
3144004000NRG23180820220222286
|
18/08/2022
|
kuldeep
|
3144004WL024142
|
kuldeep
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962435
|
|
kuldeep
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/386
(PARIYANWA)
|
3144004000NRG23180820220222287
|
18/08/2022
|
radheshyam
|
3144004WL024142
|
radheshyam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962436
|
|
radheshyam
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/388
(PARIYANWA)
|
3144004000NRG23180820220222288
|
18/08/2022
|
KAMLESH KUMARI
|
3144004WL024142
|
KAMLESH KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962439
|
|
KAMLESH KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/392
(PARIYANWA)
|
3144004000NRG23180820220222290
|
18/08/2022
|
JYOTI DEVI
|
3144004WL024142
|
JYOTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962437
|
|
JYOTI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/394
(PARIYANWA)
|
3144004000NRG23180820220222292
|
18/08/2022
|
RAJPATI
|
3144004WL024142
|
RAJPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962438
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-044-004/390
(PARIYANWA)
|
3144004000NRG23180820220222289
|
18/08/2022
|
DROPATI DEVI
|
3144004WL024142
|
DROPATI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962440
|
|
MRS DRAUPATI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/396
(PARIYANWA)
|
3144004000NRG23180820220222293
|
18/08/2022
|
KUSUM
|
3144004WL024142
|
KUSUM
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645962441
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|