|
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-44-004-044-004/399
(PARIYANWA)
|
3144004000NRG23180820220222197
|
22/08/2022
|
BABITA YADAV
|
3144004WL024137
|
BABITA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949130
|
|
BABITA YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/400
(PARIYANWA)
|
3144004000NRG23180820220222198
|
22/08/2022
|
NOORJANHA
|
3144004WL024137
|
NOORJANHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949129
|
|
NOORJANHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/403
(PARIYANWA)
|
3144004000NRG23180820220222201
|
22/08/2022
|
ALTAPH AHAMAD
|
3144004WL024137
|
ALTAPH AHAMAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949127
|
|
ALTAPH AHAMAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/408
(PARIYANWA)
|
3144004000NRG23180820220222206
|
22/08/2022
|
RENU DEVI
|
3144004WL024137
|
RENU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949139
|
|
RENU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/411
(PARIYANWA)
|
3144004000NRG23180820220222208
|
22/08/2022
|
PHULESHARI
|
3144004WL024137
|
PHULESHARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949128
|
|
PHULESHARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/414
(PARIYANWA)
|
3144004000NRG23180820220222211
|
22/08/2022
|
SHIVANKI YADAV
|
3144004WL024137
|
SHIVANKI YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949131
|
|
SHIVANKI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23180820220222196
|
22/08/2022
|
FOTU DEVI
|
3144004WL024137
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949125
|
|
FOTU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/405
(PARIYANWA)
|
3144004000NRG23180820220222203
|
22/08/2022
|
MALHU YADAV
|
3144004WL024137
|
MALHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949126
|
|
MALHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-004/401
(PARIYANWA)
|
3144004000NRG23180820220222199
|
22/08/2022
|
SABITA PAL
|
3144004WL024137
|
SABITA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949137
|
|
SABITA PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/402
(PARIYANWA)
|
3144004000NRG23180820220222200
|
22/08/2022
|
NEERAJ YADAV
|
3144004WL024137
|
NEERAJ YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949136
|
|
NEERAJ YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/404
(PARIYANWA)
|
3144004000NRG23180820220222202
|
22/08/2022
|
SABVEER
|
3144004WL024137
|
SABVEER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949135
|
|
SABVEER
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/406
(PARIYANWA)
|
3144004000NRG23180820220222204
|
22/08/2022
|
RAVI PAL
|
3144004WL024137
|
RAVI PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949133
|
|
RAVI PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/412
(PARIYANWA)
|
3144004000NRG23180820220222209
|
22/08/2022
|
SHIVPATI
|
3144004WL024137
|
SHIVPATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949134
|
|
SHIVPATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/413
(PARIYANWA)
|
3144004000NRG23180820220222210
|
22/08/2022
|
SHIV KUMARI
|
3144004WL024137
|
SHIV KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949132
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-044-004/365
(PARIYANWA)
|
3144004000NRG23180820220222195
|
22/08/2022
|
LALTI DEVI
|
3144004WL024137
|
LALTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949140
|
|
MISS LALTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/407
(PARIYANWA)
|
3144004000NRG23180820220222205
|
22/08/2022
|
RAJ KAMAL
|
3144004WL024137
|
RAJ KAMAL
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949141
|
|
MR RAJ KAMAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/410
(PARIYANWA)
|
3144004000NRG23180820220222207
|
22/08/2022
|
RAMESH CHANDRA
|
3144004WL024137
|
RAMESH CHANDRA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398949138
|
|
MR RAMESH CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|