|
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-44-004-044-004/309
(PARIYANWA)
|
3144004000NRG23111120220394478
|
11/11/2022
|
RAMSHANKAR
|
3144004WL038532
|
RAMSHANKAR
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421932
|
|
RAMSHANKAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/350
(PARIYANWA)
|
3144004000NRG23111120220394481
|
11/11/2022
|
URMILA DEVI
|
3144004WL038532
|
URMILA DEVI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421931
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/393
(PARIYANWA)
|
3144004000NRG23111120220394492
|
11/11/2022
|
KANCHAN YADAV
|
3144004WL038532
|
KANCHAN YADAV
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421933
|
|
KANCHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-044-004/351
(PARIYANWA)
|
3144004000NRG23111120220394482
|
11/11/2022
|
VIMLA DEVI
|
3144004WL038532
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421930
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23111120220394485
|
11/11/2022
|
FOTU DEVI
|
3144004WL038532
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421929
|
|
FOTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/311
(PARIYANWA)
|
3144004000NRG23111120220394479
|
11/11/2022
|
UMESH KUMAR
|
3144004WL038532
|
UMESH KUMAR
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421938
|
|
UMESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/352
(PARIYANWA)
|
3144004000NRG23111120220394483
|
11/11/2022
|
SUNITA DEVI
|
3144004WL038532
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421942
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/353
(PARIYANWA)
|
3144004000NRG23111120220394484
|
11/11/2022
|
REKHA DEVI
|
3144004WL038532
|
REKHA DEVI
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421937
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/377
(PARIYANWA)
|
3144004000NRG23111120220394486
|
11/11/2022
|
SUMAN DEVI
|
3144004WL038532
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421939
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/383
(PARIYANWA)
|
3144004000NRG23111120220394487
|
11/11/2022
|
rajrani
|
3144004WL038532
|
rajrani
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421934
|
|
rajrani
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/384
(PARIYANWA)
|
3144004000NRG23111120220394488
|
11/11/2022
|
kuldeep
|
3144004WL038532
|
kuldeep
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421935
|
|
kuldeep
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/386
(PARIYANWA)
|
3144004000NRG23111120220394489
|
11/11/2022
|
radheshyam
|
3144004WL038532
|
radheshyam
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421941
|
|
radheshyam
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/388
(PARIYANWA)
|
3144004000NRG23111120220394490
|
11/11/2022
|
KAMLESH KUMARI
|
3144004WL038532
|
KAMLESH KUMARI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421940
|
|
KAMLESH KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/392
(PARIYANWA)
|
3144004000NRG23111120220394491
|
11/11/2022
|
JYOTI DEVI
|
3144004WL038532
|
JYOTI DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633421936
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-044-004/341
(PARIYANWA)
|
3144004000NRG23111120220394480
|
11/11/2022
|
VIJAY KUMAR
|
3144004WL038532
|
VIJAY KUMAR
|
00415
|
SBIN0008975
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421943
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|