|
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-44-004-044-004/318
(PARIYANWA)
|
3144004000NRG23031020220318683
|
03/10/2022
|
RAJU MAURYA
|
3144004WL031951
|
RAJU MAURYA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403292
|
|
RAJU MAURYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/320
(PARIYANWA)
|
3144004000NRG23031020220318684
|
03/10/2022
|
SHAILESH DEVI
|
3144004WL031951
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403291
|
|
SHAILESH DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23031020220318687
|
03/10/2022
|
RAM SUNDER YADAV
|
3144004WL031951
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403290
|
|
RAM SUNDER YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/393
(PARIYANWA)
|
3144004000NRG23031020220318699
|
03/10/2022
|
KANCHAN YADAV
|
3144004WL031951
|
KANCHAN YADAV
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403293
|
|
KANCHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23031020220318692
|
03/10/2022
|
FOTU DEVI
|
3144004WL031951
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403289
|
|
FOTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/317
(PARIYANWA)
|
3144004000NRG23031020220318682
|
03/10/2022
|
ANOOPA DEVI
|
3144004WL031951
|
ANOOPA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403297
|
|
ANOOPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23031020220318685
|
03/10/2022
|
KUSUM DEVI
|
3144004WL031951
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403302
|
|
KUSUM DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23031020220318686
|
03/10/2022
|
KAMLA DEVI
|
3144004WL031951
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403295
|
|
KAMLA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23031020220318688
|
03/10/2022
|
ASHISH KUMAR
|
3144004WL031951
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403304
|
|
ASHISH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23031020220318689
|
03/10/2022
|
JANKI DEVI
|
3144004WL031951
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403301
|
|
JANKI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/336
(PARIYANWA)
|
3144004000NRG23031020220318690
|
03/10/2022
|
PRIYA
|
3144004WL031951
|
PRIYA
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403300
|
|
PRIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23031020220318691
|
03/10/2022
|
ASHA DEVI
|
3144004WL031951
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403299
|
|
ASHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/377
(PARIYANWA)
|
3144004000NRG23031020220318693
|
03/10/2022
|
SUMAN DEVI
|
3144004WL031951
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403298
|
|
SUMAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/383
(PARIYANWA)
|
3144004000NRG23031020220318694
|
03/10/2022
|
rajrani
|
3144004WL031951
|
rajrani
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403294
|
|
rajrani
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/384
(PARIYANWA)
|
3144004000NRG23031020220318695
|
03/10/2022
|
kuldeep
|
3144004WL031951
|
kuldeep
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403287
|
|
kuldeep
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/386
(PARIYANWA)
|
3144004000NRG23031020220318696
|
03/10/2022
|
radheshyam
|
3144004WL031951
|
radheshyam
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403305
|
|
radheshyam
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/388
(PARIYANWA)
|
3144004000NRG23031020220318697
|
03/10/2022
|
KAMLESH KUMARI
|
3144004WL031951
|
KAMLESH KUMARI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403303
|
|
KAMLESH KUMARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/392
(PARIYANWA)
|
3144004000NRG23031020220318698
|
03/10/2022
|
JYOTI DEVI
|
3144004WL031951
|
JYOTI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548403296
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|