|
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-44-004-044-004/309
(PARIYANWA)
|
3144004000NRG23200820220228100
|
20/08/2022
|
RAMSHANKAR
|
3144004WL024584
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801003
|
|
RAMSHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/318
(PARIYANWA)
|
3144004000NRG23200820220228103
|
20/08/2022
|
RAJU MAURYA
|
3144004WL024584
|
RAJU MAURYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801005
|
|
RAJU MAURYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/320
(PARIYANWA)
|
3144004000NRG23200820220228104
|
20/08/2022
|
SHAILESH DEVI
|
3144004WL024584
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801004
|
|
SHAILESH DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23200820220228107
|
20/08/2022
|
RAM SUNDER YADAV
|
3144004WL024584
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801002
|
|
RAM SUNDER YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23200820220228114
|
20/08/2022
|
URMILA DEVI
|
3144004WL024584
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801001
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23200820220228115
|
20/08/2022
|
VIMLA DEVI
|
3144004WL024584
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801000
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-004/220
(PARIYANWA)
|
3144004000NRG23200820220228099
|
20/08/2022
|
Champa devi
|
3144004WL024584
|
Champa devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801014
|
|
Champa devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/311
(PARIYANWA)
|
3144004000NRG23200820220228101
|
20/08/2022
|
UMESH KUMAR
|
3144004WL024584
|
UMESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801011
|
|
UMESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/317
(PARIYANWA)
|
3144004000NRG23200820220228102
|
20/08/2022
|
ANOOPA DEVI
|
3144004WL024584
|
ANOOPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801006
|
|
ANOOPA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23200820220228105
|
20/08/2022
|
KUSUM DEVI
|
3144004WL024584
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801015
|
|
KUSUM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23200820220228106
|
20/08/2022
|
KAMLA DEVI
|
3144004WL024584
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801008
|
|
KAMLA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23200820220228108
|
20/08/2022
|
ASHISH KUMAR
|
3144004WL024584
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801017
|
|
ASHISH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23200820220228109
|
20/08/2022
|
JANKI DEVI
|
3144004WL024584
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801010
|
|
JANKI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/336
(PARIYANWA)
|
3144004000NRG23200820220228110
|
20/08/2022
|
PRIYA
|
3144004WL024584
|
PRIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801009
|
|
PRIYA
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/339
(PARIYANWA)
|
3144004000NRG23200820220228111
|
20/08/2022
|
SHANTI DEVI
|
3144004WL024584
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801007
|
|
SHANTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23200820220228113
|
20/08/2022
|
ASHA DEVI
|
3144004WL024584
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801013
|
|
ASHA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23200820220228116
|
20/08/2022
|
SUNITA DEVI
|
3144004WL024584
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801018
|
|
SUNITA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23200820220228117
|
20/08/2022
|
REKHA DEVI
|
3144004WL024584
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801012
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23200820220228112
|
20/08/2022
|
VIJAY KUMAR
|
3144004WL024584
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400801016
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|