|
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-44-004-044-002/120
(PARIYANWA)
|
3144004000NRG23070820220199291
|
08/08/2022
|
DHARMENDRA KUMAR
|
3144004WL022415
|
DHARMENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270646
|
|
DHARMENDRA KUMAR SO LALLU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/126
(PARIYANWA)
|
3144004000NRG23070820220199292
|
08/08/2022
|
SUMAN DEVI
|
3144004WL022415
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270645
|
|
SUMAN DEVI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-002/131
(PARIYANWA)
|
3144004000NRG23070820220199293
|
08/08/2022
|
SAVITA DEVI
|
3144004WL022415
|
SAVITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270652
|
|
Mr. SAVITA DEVI WO RAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-044-002/134
(PARIYANWA)
|
3144004000NRG23070820220199295
|
08/08/2022
|
SONU DEVI
|
3144004WL022415
|
SONU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270647
|
|
Mr. SONU DEVI WO YAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-044-002/162
(PARIYANWA)
|
3144004000NRG23070820220199298
|
08/08/2022
|
RAJKALI
|
3144004WL022415
|
RAJKALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270653
|
|
RAJKALI W/O RAMADHAR VISHKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-002/132
(PARIYANWA)
|
3144004000NRG23070820220199294
|
08/08/2022
|
MEENA DEVI
|
3144004WL022415
|
MEENA DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270649
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-044-002/143
(PARIYANWA)
|
3144004000NRG23070820220199296
|
08/08/2022
|
BHATAHIN
|
3144004WL022415
|
BHATAHIN
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270648
|
|
MR HARISHCHANDRA BHATAHIN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-044-002/161
(PARIYANWA)
|
3144004000NRG23070820220199297
|
08/08/2022
|
SUMAN DEVI
|
3144004WL022415
|
SUMAN DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270650
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHAR
|
UP-44-004-044-002/164
(PARIYANWA)
|
3144004000NRG23070820220199299
|
08/08/2022
|
AMRAWATI
|
3144004WL022415
|
AMRAWATI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419270651
|
|
SMTAMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|