|
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-44-004-044-002/67
(PARIYANWA)
|
3144004000NRG23140720220143116
|
14/07/2022
|
CHAURAHIN
|
3144004WL017826
|
CHAURAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254042
|
|
VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHAR
|
UP-44-004-044-004/279112
(PARIYANWA)
|
3144004000NRG23140720220143118
|
14/07/2022
|
RAMESHWR PRASAD
|
3144004WL017826
|
RAMESHWR PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254039
|
|
RAMESHWAR PRASAD S/O DEVIDEEN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-004/279145
(PARIYANWA)
|
3144004000NRG23140720220143119
|
14/07/2022
|
SHYAM LAL
|
3144004WL017826
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254038
|
|
nankulli wo shyam lal
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-044-004/279153
(PARIYANWA)
|
3144004000NRG23140720220143120
|
14/07/2022
|
SHEELA DEVI
|
3144004WL017826
|
SHEELA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254037
|
|
MR RAM KISOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-044-004/279163
(PARIYANWA)
|
3144004000NRG23140720220143121
|
14/07/2022
|
RAM ASARE
|
3144004WL017826
|
RAM ASARE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254036
|
|
RAMASHREY S/O RAMSUNDER
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-044-004/279178
(PARIYANWA)
|
3144004000NRG23140720220143122
|
14/07/2022
|
SARHIN
|
3144004WL017826
|
SARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254041
|
|
MRS SARHIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHAR
|
UP-44-004-044-004/279179
(PARIYANWA)
|
3144004000NRG23140720220143123
|
14/07/2022
|
SHARDA DEVI
|
3144004WL017826
|
SHARDA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254040
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-002/75
(PARIYANWA)
|
3144004000NRG23140720220143117
|
14/07/2022
|
ramkhelawan
|
3144004WL017826
|
ramkhelawan
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870254043
|
|
MR RAMKHELAVAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|