|
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-44-004-044-002/309
(PARIYANWA)
|
3144004000NRG23220720220164866
|
22/07/2022
|
ABHAY KUMAR
|
3144004WL019545
|
ABHAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734815
|
|
ABHAY KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/509
(PARIYANWA)
|
3144004000NRG23220720220164869
|
22/07/2022
|
SANTOSH KUMAR
|
3144004WL019545
|
SANTOSH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734819
|
|
SANTOSH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-002/511
(PARIYANWA)
|
3144004000NRG23220720220164870
|
22/07/2022
|
RAAMPYARI
|
3144004WL019545
|
RAAMPYARI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734817
|
|
RAAMPYARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/521
(PARIYANWA)
|
3144004000NRG23220720220164871
|
22/07/2022
|
foolpati
|
3144004WL019545
|
foolpati
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734814
|
|
foolpati
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/81
(PARIYANWA)
|
3144004000NRG23220720220164879
|
22/07/2022
|
RANNUDEVI
|
3144004WL019545
|
RANNUDEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734816
|
|
RANNUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-002/17
(PARIYANWA)
|
3144004000NRG23220720220164864
|
22/07/2022
|
ALOPI NATH GUPTA
|
3144004WL019545
|
ALOPI NATH GUPTA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878734818
|
|
MR ALOPI NATH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|