|
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-44-004-044-002/274
(PARIYANWA)
|
3144004000NRG23220720220164891
|
22/07/2022
|
Arun yadav
|
3144004WL019546
|
Arun yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770694
|
|
Arun yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-044-002/503
(PARIYANWA)
|
3144004000NRG23220720220164897
|
22/07/2022
|
SUNEETA DEVI
|
3144004WL019546
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770693
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-044-002/280
(PARIYANWA)
|
3144004000NRG23220720220164892
|
22/07/2022
|
Sonu Gautam
|
3144004WL019546
|
Sonu Gautam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770698
|
|
Sonu Gautam
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-002/301
(PARIYANWA)
|
3144004000NRG23220720220164893
|
22/07/2022
|
Sonu devi
|
3144004WL019546
|
Sonu devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770695
|
|
Sonu devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-002/302
(PARIYANWA)
|
3144004000NRG23220720220164894
|
22/07/2022
|
Yamuna prasad
|
3144004WL019546
|
Yamuna prasad
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770697
|
|
Yamuna prasad
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-002/501
(PARIYANWA)
|
3144004000NRG23220720220164896
|
22/07/2022
|
ANJALI
|
3144004WL019546
|
ANJALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770696
|
|
ANJALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-002/519
(PARIYANWA)
|
3144004000NRG23220720220164898
|
22/07/2022
|
sobhnath
|
3144004WL019546
|
sobhnath
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770702
|
|
sobhnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-002/249
(PARIYANWA)
|
3144004000NRG23220720220164889
|
22/07/2022
|
REETA DEV
|
3144004WL019546
|
REETA DEV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770699
|
|
RAM CHANDRA GUPTA
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-002/272
(PARIYANWA)
|
3144004000NRG23220720220164890
|
22/07/2022
|
Sushil kumar mishra
|
3144004WL019546
|
Sushil kumar mishra
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770700
|
|
MR SUSHIL KUMAR MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-002/328
(PARIYANWA)
|
3144004000NRG23220720220164895
|
22/07/2022
|
SHANTI DEVI
|
3144004WL019546
|
SHANTI DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878770701
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|