|
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)
|
3144004000NRG23180520220027396
|
18/05/2022
|
RAJESH KUMAR
|
3144004WL005939
|
RAJESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377342
|
|
RAJESHKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/305
(PARIYANWA)
|
3144004000NRG23180520220027399
|
18/05/2022
|
CHANDRA BHAN
|
3144004WL005939
|
CHANDRA BHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377341
|
|
CHANDRABHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/306
(PARIYANWA)
|
3144004000NRG23180520220027400
|
18/05/2022
|
SURYA BHAN
|
3144004WL005939
|
SURYA BHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377345
|
|
SURYABHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/309
(PARIYANWA)
|
3144004000NRG23180520220027403
|
18/05/2022
|
RAMSHANKAR
|
3144004WL005939
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377344
|
|
RAMSHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/312
(PARIYANWA)
|
3144004000NRG23180520220027406
|
18/05/2022
|
PRABHAWATI
|
3144004WL005939
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377340
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/313
(PARIYANWA)
|
3144004000NRG23180520220027407
|
18/05/2022
|
RAMESH KUMAR
|
3144004WL005939
|
RAMESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377346
|
|
RAMESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/314
(PARIYANWA)
|
3144004000NRG23180520220027408
|
18/05/2022
|
MUKESH KUMAR
|
3144004WL005939
|
MUKESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377348
|
|
MUKESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/316
(PARIYANWA)
|
3144004000NRG23180520220027410
|
18/05/2022
|
KRISHNA KUMAR
|
3144004WL005939
|
KRISHNA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377343
|
|
KRISHNAKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/318
(PARIYANWA)
|
3144004000NRG23180520220027412
|
18/05/2022
|
RAJU MAURYA
|
3144004WL005939
|
RAJU MAURYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377347
|
|
RAJUMAURYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/319
(PARIYANWA)
|
3144004000NRG23180520220027413
|
18/05/2022
|
RAM SAJIVAN
|
3144004WL005939
|
RAM SAJIVAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377339
|
|
RAMSAJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-044-004/308
(PARIYANWA)
|
3144004000NRG23180520220027402
|
18/05/2022
|
NILAM
|
3144004WL005939
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377338
|
|
NILAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/315
(PARIYANWA)
|
3144004000NRG23180520220027409
|
18/05/2022
|
MAHESH KUMAR
|
3144004WL005939
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377337
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-044-004/301
(PARIYANWA)
|
3144004000NRG23180520220027395
|
18/05/2022
|
SURESH KUMAR
|
3144004WL005939
|
SURESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377350
|
|
SURESHKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/303
(PARIYANWA)
|
3144004000NRG23180520220027397
|
18/05/2022
|
RAKESH KUMAR
|
3144004WL005939
|
RAKESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377349
|
|
RAKESHKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/304
(PARIYANWA)
|
3144004000NRG23180520220027398
|
18/05/2022
|
SHUSHILA
|
3144004WL005939
|
SHUSHILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377355
|
|
SHUSHILA
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/307
(PARIYANWA)
|
3144004000NRG23180520220027401
|
18/05/2022
|
KUSUM DEVI
|
3144004WL005939
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377351
|
|
KUSUMDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-044-004/310
(PARIYANWA)
|
3144004000NRG23180520220027404
|
18/05/2022
|
ANJU DEVI
|
3144004WL005939
|
ANJU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377353
|
|
ANJUDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/311
(PARIYANWA)
|
3144004000NRG23180520220027405
|
18/05/2022
|
UMESH KUMAR
|
3144004WL005939
|
UMESH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377354
|
|
UMESHKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-044-004/317
(PARIYANWA)
|
3144004000NRG23180520220027411
|
18/05/2022
|
ANOOPA DEVI
|
3144004WL005939
|
ANOOPA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377352
|
|
ANOOPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|