|
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-44-004-044-004/369
(PARIYANWA)
|
3144004000NRG23260520220038702
|
26/05/2022
|
SHANTI DEVI
|
3144004WL007601
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360187
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23260520220038700
|
26/05/2022
|
FOTU DEVI
|
3144004WL007601
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820360186
|
|
FOTUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-004/357
(PARIYANWA)
|
3144004000NRG23260520220038693
|
26/05/2022
|
LAKHHU DEVI
|
3144004WL007601
|
LAKHHU DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360196
|
|
LAKHHUDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/358
(PARIYANWA)
|
3144004000NRG23260520220038694
|
26/05/2022
|
SHIVA KANT
|
3144004WL007601
|
SHIVA KANT
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360195
|
|
SHIVAKANT
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/359
(PARIYANWA)
|
3144004000NRG23260520220038695
|
26/05/2022
|
DHARMENDRA KUMAR
|
3144004WL007601
|
DHARMENDRA KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360190
|
|
DHARMENDRAKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/360
(PARIYANWA)
|
3144004000NRG23260520220038696
|
26/05/2022
|
SHYAMA DEVI
|
3144004WL007601
|
SHYAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360191
|
|
SHYAMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/361
(PARIYANWA)
|
3144004000NRG23260520220038697
|
26/05/2022
|
GITA DEVI
|
3144004WL007601
|
GITA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360197
|
|
GITADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/362
(PARIYANWA)
|
3144004000NRG23260520220038698
|
26/05/2022
|
SHANTI
|
3144004WL007601
|
SHANTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360198
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/367
(PARIYANWA)
|
3144004000NRG23260520220038701
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007601
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360193
|
|
SUMANDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/370
(PARIYANWA)
|
3144004000NRG23260520220038703
|
26/05/2022
|
BINA
|
3144004WL007601
|
BINA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360194
|
|
BINA
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/377
(PARIYANWA)
|
3144004000NRG23260520220038705
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007601
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360192
|
|
SUMANDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/383
(PARIYANWA)
|
3144004000NRG23260520220038706
|
26/05/2022
|
rajrani
|
3144004WL007601
|
rajrani
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360188
|
|
rajrani
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/384
(PARIYANWA)
|
3144004000NRG23260520220038707
|
26/05/2022
|
kuldeep
|
3144004WL007601
|
kuldeep
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360189
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-044-004/365
(PARIYANWA)
|
3144004000NRG23260520220038699
|
26/05/2022
|
LALTI DEVI
|
3144004WL007601
|
LALTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360200
|
|
MISS LALTI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/371
(PARIYANWA)
|
3144004000NRG23260520220038704
|
26/05/2022
|
MITHILESH
|
3144004WL007601
|
MITHILESH
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820360199
|
|
MRS MITHILESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|