|
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-44-004-044-004/320
(PARIYANWA)
|
3144004000NRG23070620220055068
|
07/06/2022
|
SHAILESH DEVI
|
3144004WL009729
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691792
|
|
SHAILESHDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/323
(PARIYANWA)
|
3144004000NRG23070620220055071
|
07/06/2022
|
SITA DEVI
|
3144004WL009729
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691791
|
|
SITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23070620220055072
|
07/06/2022
|
RAM SUNDER YADAV
|
3144004WL009729
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691789
|
|
RAMSUNDERYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/327
(PARIYANWA)
|
3144004000NRG23070620220055074
|
07/06/2022
|
AJIT KUMAR
|
3144004WL009729
|
AJIT KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691790
|
|
AJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/326
(PARIYANWA)
|
3144004000NRG23070620220055073
|
07/06/2022
|
RAJARAM
|
3144004WL009729
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224691788
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23070620220055069
|
07/06/2022
|
KUSUM DEVI
|
3144004WL009729
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691798
|
|
KUSUMDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23070620220055070
|
07/06/2022
|
KAMLA DEVI
|
3144004WL009729
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691794
|
|
KAMLADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/328
(PARIYANWA)
|
3144004000NRG23070620220055075
|
07/06/2022
|
GYANTI DEVI
|
3144004WL009729
|
GYANTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691800
|
|
GYANTIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/329
(PARIYANWA)
|
3144004000NRG23070620220055076
|
07/06/2022
|
VIJAY KUMAR
|
3144004WL009729
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691793
|
|
VIJAYKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23070620220055077
|
07/06/2022
|
ASHISH KUMAR
|
3144004WL009729
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691799
|
|
ASHISHKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/331
(PARIYANWA)
|
3144004000NRG23070620220055078
|
07/06/2022
|
MANOJ KUMAR
|
3144004WL009729
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691801
|
|
MANOJKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/332
(PARIYANWA)
|
3144004000NRG23070620220055079
|
07/06/2022
|
SUMAN
|
3144004WL009729
|
SUMAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691802
|
|
SUMAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/333
(PARIYANWA)
|
3144004000NRG23070620220055080
|
07/06/2022
|
KANCHAN
|
3144004WL009729
|
KANCHAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691803
|
|
KANCHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/334
(PARIYANWA)
|
3144004000NRG23070620220055081
|
07/06/2022
|
PRADEEP
|
3144004WL009729
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691795
|
|
PRADEEP
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23070620220055082
|
07/06/2022
|
JANKI DEVI
|
3144004WL009729
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691797
|
|
JANKIDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/336
(PARIYANWA)
|
3144004000NRG23070620220055083
|
07/06/2022
|
PRIYA
|
3144004WL009729
|
PRIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224691796
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|