|
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-44-004-044-002/1
(PARIYANWA)
|
3144004000NRG23180720220151821
|
18/07/2022
|
BAIJNATH
|
3144004WL018572
|
BAIJNATH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186995
|
|
BAIJNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-002/13
(PARIYANWA)
|
3144004000NRG23180720220151824
|
18/07/2022
|
SHIV SHANKER YADAV
|
3144004WL018572
|
SHIV SHANKER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186994
|
|
SHIV SHANKER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/103
(PARIYANWA)
|
3144004000NRG23180720220151822
|
18/07/2022
|
PRITI
|
3144004WL018572
|
PRITI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186987
|
|
PRITI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/263
(PARIYANWA)
|
3144004000NRG23180720220151825
|
18/07/2022
|
VIPIN
|
3144004WL018572
|
VIPIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186986
|
|
VIPIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/265
(PARIYANWA)
|
3144004000NRG23180720220151826
|
18/07/2022
|
SHANTI DEVI
|
3144004WL018572
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186985
|
|
SHANTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/294
(PARIYANWA)
|
3144004000NRG23180720220151829
|
18/07/2022
|
Ankit gupta
|
3144004WL018572
|
Ankit gupta
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186991
|
|
Ankit gupta
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/307
(PARIYANWA)
|
3144004000NRG23180720220151830
|
18/07/2022
|
VIRENDRA KUMAR
|
3144004WL018572
|
VIRENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186993
|
|
VIRENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-002/52
(PARIYANWA)
|
3144004000NRG23180720220151832
|
18/07/2022
|
SHYAM BAHADUR
|
3144004WL018572
|
SHYAM BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186992
|
|
SHYAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-044-002/11
(PARIYANWA)
|
3144004000NRG23180720220151823
|
18/07/2022
|
RAVI SANKER YADAV
|
3144004WL018572
|
RAVI SANKER YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186988
|
|
MR RAVI SHANKAR YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/283
(PARIYANWA)
|
3144004000NRG23180720220151828
|
18/07/2022
|
Vishal
|
3144004WL018572
|
Vishal
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186990
|
|
MR MR VISHAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-002/506
(PARIYANWA)
|
3144004000NRG23180720220151831
|
18/07/2022
|
SANGEETA DEVI
|
3144004WL018572
|
SANGEETA DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877186989
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|