|
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-44-004-044-004/320
(PARIYANWA)
|
3144004000NRG23140720220143081
|
14/07/2022
|
SHAILESH DEVI
|
3144004WL017824
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011544
|
|
SHAILESH DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/323
(PARIYANWA)
|
3144004000NRG23140720220143084
|
14/07/2022
|
SITA DEVI
|
3144004WL017824
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011543
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23140720220143085
|
14/07/2022
|
RAM SUNDER YADAV
|
3144004WL017824
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011541
|
|
RAM SUNDER YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/327
(PARIYANWA)
|
3144004000NRG23140720220143087
|
14/07/2022
|
AJIT KUMAR
|
3144004WL017824
|
AJIT KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011542
|
|
AJIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/348
(PARIYANWA)
|
3144004000NRG23140720220143098
|
14/07/2022
|
AVINASH
|
3144004WL017824
|
AVINASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011526
|
|
AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/326
(PARIYANWA)
|
3144004000NRG23140720220143086
|
14/07/2022
|
RAJARAM
|
3144004WL017824
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011540
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-004/220
(PARIYANWA)
|
3144004000NRG23140720220143080
|
14/07/2022
|
Champa devi
|
3144004WL017824
|
Champa devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011528
|
|
Champa devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23140720220143082
|
14/07/2022
|
KUSUM DEVI
|
3144004WL017824
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011536
|
|
KUSUM DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23140720220143083
|
14/07/2022
|
KAMLA DEVI
|
3144004WL017824
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011529
|
|
KAMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/329
(PARIYANWA)
|
3144004000NRG23140720220143088
|
14/07/2022
|
VIJAY KUMAR
|
3144004WL017824
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011527
|
|
VIJAY KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23140720220143089
|
14/07/2022
|
ASHISH KUMAR
|
3144004WL017824
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011538
|
|
ASHISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/332
(PARIYANWA)
|
3144004000NRG23140720220143090
|
14/07/2022
|
SUMAN
|
3144004WL017824
|
SUMAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011539
|
|
SUMAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/334
(PARIYANWA)
|
3144004000NRG23140720220143091
|
14/07/2022
|
PRADEEP
|
3144004WL017824
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011531
|
|
PRADEEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23140720220143092
|
14/07/2022
|
JANKI DEVI
|
3144004WL017824
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011534
|
|
JANKI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/336
(PARIYANWA)
|
3144004000NRG23140720220143093
|
14/07/2022
|
PRIYA
|
3144004WL017824
|
PRIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011533
|
|
PRIYA
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/339
(PARIYANWA)
|
3144004000NRG23140720220143094
|
14/07/2022
|
SHANTI DEVI
|
3144004WL017824
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011530
|
|
SHANTI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23140720220143096
|
14/07/2022
|
ASHA DEVI
|
3144004WL017824
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011532
|
|
ASHA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/347
(PARIYANWA)
|
3144004000NRG23140720220143097
|
14/07/2022
|
RAM DULARE
|
3144004WL017824
|
RAM DULARE
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870011535
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23140720220143095
|
14/07/2022
|
VIJAY KUMAR
|
3144004WL017824
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870011537
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|