|
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-44-004-044-004/302
(PARIYANWA)
|
3144004000NRG23300520220044740
|
31/05/2022
|
RAJESH KUMAR
|
3144004WL008423
|
RAJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859522
|
|
RAJESHKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/305
(PARIYANWA)
|
3144004000NRG23300520220044743
|
31/05/2022
|
CHANDRA BHAN
|
3144004WL008423
|
CHANDRA BHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859521
|
|
CHANDRABHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/306
(PARIYANWA)
|
3144004000NRG23300520220044744
|
31/05/2022
|
SURYA BHAN
|
3144004WL008423
|
SURYA BHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859525
|
|
SURYABHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/309
(PARIYANWA)
|
3144004000NRG23300520220044747
|
31/05/2022
|
RAMSHANKAR
|
3144004WL008423
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859524
|
|
RAMSHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/312
(PARIYANWA)
|
3144004000NRG23300520220044750
|
31/05/2022
|
PRABHAWATI
|
3144004WL008423
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859520
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/313
(PARIYANWA)
|
3144004000NRG23300520220044751
|
31/05/2022
|
RAMESH KUMAR
|
3144004WL008423
|
RAMESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859526
|
|
RAMESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/314
(PARIYANWA)
|
3144004000NRG23300520220044752
|
31/05/2022
|
MUKESH KUMAR
|
3144004WL008423
|
MUKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859528
|
|
MUKESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/316
(PARIYANWA)
|
3144004000NRG23300520220044754
|
31/05/2022
|
KRISHNA KUMAR
|
3144004WL008423
|
KRISHNA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859523
|
|
KRISHNAKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/318
(PARIYANWA)
|
3144004000NRG23300520220044756
|
31/05/2022
|
RAJU MAURYA
|
3144004WL008423
|
RAJU MAURYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859527
|
|
RAJUMAURYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/319
(PARIYANWA)
|
3144004000NRG23300520220044757
|
31/05/2022
|
RAM SAJIVAN
|
3144004WL008423
|
RAM SAJIVAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859519
|
|
RAMSAJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-044-004/308
(PARIYANWA)
|
3144004000NRG23300520220044746
|
31/05/2022
|
NILAM
|
3144004WL008423
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859518
|
|
NILAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/315
(PARIYANWA)
|
3144004000NRG23300520220044753
|
31/05/2022
|
MAHESH KUMAR
|
3144004WL008423
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859517
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-044-004/301
(PARIYANWA)
|
3144004000NRG23300520220044739
|
31/05/2022
|
SURESH KUMAR
|
3144004WL008423
|
SURESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859532
|
|
SURESHKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/303
(PARIYANWA)
|
3144004000NRG23300520220044741
|
31/05/2022
|
RAKESH KUMAR
|
3144004WL008423
|
RAKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859531
|
|
RAKESHKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/304
(PARIYANWA)
|
3144004000NRG23300520220044742
|
31/05/2022
|
SHUSHILA
|
3144004WL008423
|
SHUSHILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859534
|
|
SHUSHILA
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/307
(PARIYANWA)
|
3144004000NRG23300520220044745
|
31/05/2022
|
KUSUM DEVI
|
3144004WL008423
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859533
|
|
KUSUMDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/310
(PARIYANWA)
|
3144004000NRG23300520220044748
|
31/05/2022
|
ANJU DEVI
|
3144004WL008423
|
ANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859530
|
|
ANJUDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/311
(PARIYANWA)
|
3144004000NRG23300520220044749
|
31/05/2022
|
UMESH KUMAR
|
3144004WL008423
|
UMESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859535
|
|
UMESHKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-044-004/317
(PARIYANWA)
|
3144004000NRG23300520220044755
|
31/05/2022
|
ANOOPA DEVI
|
3144004WL008423
|
ANOOPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927859529
|
|
ANOOPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|