|
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-44-004-044-002/144
(PARIYANWA)
|
3144004000NRG23200620220082855
|
20/06/2022
|
KALAWATI
|
3144004WL012784
|
KALAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479079
|
|
KALAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/279
(PARIYANWA)
|
3144004000NRG23200620220082860
|
20/06/2022
|
Photu devi
|
3144004WL012784
|
Photu devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479086
|
|
Photudevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-002/279157-A
(PARIYANWA)
|
3144004000NRG23200620220082861
|
20/06/2022
|
ALBELA
|
3144004WL012784
|
ALBELA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479087
|
|
ALBELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-002/248
(PARIYANWA)
|
3144004000NRG23200620220082857
|
20/06/2022
|
ISRAWATI
|
3144004WL012784
|
ISRAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479083
|
|
ISRAWATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/270
(PARIYANWA)
|
3144004000NRG23200620220082858
|
20/06/2022
|
SAROJ
|
3144004WL012784
|
SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479082
|
|
SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/273
(PARIYANWA)
|
3144004000NRG23200620220082859
|
20/06/2022
|
Shubham yadav
|
3144004WL012784
|
Shubham yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479081
|
|
Shubhamyadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/292
(PARIYANWA)
|
3144004000NRG23200620220082862
|
20/06/2022
|
Manita devi
|
3144004WL012784
|
Manita devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479088
|
|
Manitadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/300
(PARIYANWA)
|
3144004000NRG23200620220082864
|
20/06/2022
|
Kalpana gautam
|
3144004WL012784
|
Kalpana gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479089
|
|
Kalpanagautam
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/337
(PARIYANWA)
|
3144004000NRG23200620220082865
|
20/06/2022
|
KMLESH KUMARI
|
3144004WL012784
|
KMLESH KUMARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479080
|
|
KMLESHKUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/350
(PARIYANWA)
|
3144004000NRG23200620220082866
|
20/06/2022
|
SHIV MANGAL
|
3144004WL012784
|
SHIV MANGAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479084
|
|
SHIVMANGAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/529
(PARIYANWA)
|
3144004000NRG23200620220082867
|
20/06/2022
|
SANDHYA DEVI
|
3144004WL012784
|
SANDHYA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479085
|
|
SANDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|