|
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-44-004-044-002/33
(PARIYANWA)
|
3144004000NRG23100620220062793
|
13/06/2022
|
MANOJ KUMAR
|
3144004WL010496
|
MANOJ KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811652
|
|
LAKSHMI DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-044-002/60
(PARIYANWA)
|
3144004000NRG23100620220062796
|
13/06/2022
|
BADRI
|
3144004WL010496
|
BADRI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811638
|
|
BADRI PRASAD SAROJ S O BHAGWAT
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-044-002/61
(PARIYANWA)
|
3144004000NRG23100620220062797
|
13/06/2022
|
SANGEETA
|
3144004WL010496
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811654
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-044-002/64
(PARIYANWA)
|
3144004000NRG23100620220062799
|
13/06/2022
|
MEERA DEVI
|
3144004WL010496
|
MEERA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811639
|
|
MEERA DEVI W/O BRIJLAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-044-002/65
(PARIYANWA)
|
3144004000NRG23100620220062800
|
13/06/2022
|
SANGEETA
|
3144004WL010496
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811646
|
|
sangeeta wo sonu saroj
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-044-002/66
(PARIYANWA)
|
3144004000NRG23100620220062801
|
13/06/2022
|
MEENA
|
3144004WL010496
|
MEENA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811651
|
|
mina devi wo amritlal
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-044-002/67
(PARIYANWA)
|
3144004000NRG23100620220062802
|
13/06/2022
|
CHAURAHIN
|
3144004WL010496
|
CHAURAHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811645
|
|
VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHAR
|
UP-44-004-044-004/279112
(PARIYANWA)
|
3144004000NRG23100620220062804
|
13/06/2022
|
RAMESHWR PRASAD
|
3144004WL010496
|
RAMESHWR PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811642
|
|
RAMESHWAR PRASAD S/O DEVIDEEN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-044-004/279145
(PARIYANWA)
|
3144004000NRG23100620220062805
|
13/06/2022
|
SHYAM LAL
|
3144004WL010496
|
SHYAM LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811641
|
|
nankulli wo shyam lal
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-044-004/279153
(PARIYANWA)
|
3144004000NRG23100620220062806
|
13/06/2022
|
SHEELA DEVI
|
3144004WL010496
|
SHEELA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811653
|
|
MR RAM KISOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHAR
|
UP-44-004-044-004/279163
(PARIYANWA)
|
3144004000NRG23100620220062807
|
13/06/2022
|
RAM ASARE
|
3144004WL010496
|
RAM ASARE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811640
|
|
RAMASHREY S/O RAMSUNDER
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-044-004/279178
(PARIYANWA)
|
3144004000NRG23100620220062808
|
13/06/2022
|
SARHIN
|
3144004WL010496
|
SARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811644
|
|
MRS SARHIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHAR
|
UP-44-004-044-004/279179
(PARIYANWA)
|
3144004000NRG23100620220062809
|
13/06/2022
|
SHARDA DEVI
|
3144004WL010496
|
SHARDA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811643
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-044-002/59
(PARIYANWA)
|
3144004000NRG23100620220062795
|
13/06/2022
|
SEEMA DEVI
|
3144004WL010496
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811649
|
|
Mrs. SEEMA DEVI W/O SHAILENDRA KUMAR DH
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-044-002/63
(PARIYANWA)
|
3144004000NRG23100620220062798
|
13/06/2022
|
GOGARAHIN
|
3144004WL010496
|
GOGARAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811650
|
|
Mr. SUNDAR LAL . SO RAM KHELVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-044-002/40
(PARIYANWA)
|
3144004000NRG23100620220062794
|
13/06/2022
|
SUNEEL KUMAR YADAV
|
3144004WL010496
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811647
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHAR
|
UP-44-004-044-002/75
(PARIYANWA)
|
3144004000NRG23100620220062803
|
13/06/2022
|
ramkhelawan
|
3144004WL010496
|
ramkhelawan
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811648
|
|
MR RAMKHELAVAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|