|
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-44-004-044-002/274
(PARIYANWA)
|
3144004000NRG23070820220199302
|
08/08/2022
|
Arun yadav
|
3144004WL022415
|
Arun yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106964
|
|
Arun yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-044-002/503
(PARIYANWA)
|
3144004000NRG23070820220199308
|
08/08/2022
|
SUNEETA DEVI
|
3144004WL022415
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106963
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/280
(PARIYANWA)
|
3144004000NRG23070820220199303
|
08/08/2022
|
Sonu Gautam
|
3144004WL022415
|
Sonu Gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106969
|
|
Sonu Gautam
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/301
(PARIYANWA)
|
3144004000NRG23070820220199304
|
08/08/2022
|
Sonu devi
|
3144004WL022415
|
Sonu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106966
|
|
Sonu devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/302
(PARIYANWA)
|
3144004000NRG23070820220199305
|
08/08/2022
|
Yamuna prasad
|
3144004WL022415
|
Yamuna prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106968
|
|
Yamuna prasad
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/501
(PARIYANWA)
|
3144004000NRG23070820220199307
|
08/08/2022
|
ANJALI
|
3144004WL022415
|
ANJALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106967
|
|
ANJALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/519
(PARIYANWA)
|
3144004000NRG23070820220199309
|
08/08/2022
|
sobhnath
|
3144004WL022415
|
sobhnath
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106965
|
|
sobhnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-002/249
(PARIYANWA)
|
3144004000NRG23070820220199300
|
08/08/2022
|
REETA DEV
|
3144004WL022415
|
REETA DEV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106970
|
|
RAM CHANDRA GUPTA
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/272
(PARIYANWA)
|
3144004000NRG23070820220199301
|
08/08/2022
|
Sushil kumar mishra
|
3144004WL022415
|
Sushil kumar mishra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106971
|
|
MR SUSHIL KUMAR MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23070820220199306
|
08/08/2022
|
SHANTI DEVI
|
3144004WL022415
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419106972
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|