|
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-44-004-044-004/369
(PARIYANWA)
|
3144004000NRG23140720220143515
|
14/07/2022
|
SHANTI DEVI
|
3144004WL017859
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015900
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/399
(PARIYANWA)
|
3144004000NRG23140720220143521
|
14/07/2022
|
BABITA YADAV
|
3144004WL017859
|
BABITA YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015901
|
|
BABITA YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/400
(PARIYANWA)
|
3144004000NRG23140720220143522
|
14/07/2022
|
NOORJANHA
|
3144004WL017859
|
NOORJANHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015899
|
|
NOORJANHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/403
(PARIYANWA)
|
3144004000NRG23140720220143525
|
14/07/2022
|
ALTAPH AHAMAD
|
3144004WL017859
|
ALTAPH AHAMAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015898
|
|
ALTAPH AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-044-004/366
(PARIYANWA)
|
3144004000NRG23140720220143513
|
14/07/2022
|
FOTU DEVI
|
3144004WL017859
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015895
|
|
FOTU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-044-004/405
(PARIYANWA)
|
3144004000NRG23140720220143527
|
14/07/2022
|
MALHU YADAV
|
3144004WL017859
|
MALHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015897
|
|
MALHU YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-044-004/409
(PARIYANWA)
|
3144004000NRG23140720220143530
|
14/07/2022
|
MO SAID
|
3144004WL017859
|
MO SAID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015896
|
|
MO SAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-044-004/367
(PARIYANWA)
|
3144004000NRG23140720220143514
|
14/07/2022
|
SUMAN DEVI
|
3144004WL017859
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015907
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/370
(PARIYANWA)
|
3144004000NRG23140720220143516
|
14/07/2022
|
BINA
|
3144004WL017859
|
BINA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015908
|
|
BINA
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/377
(PARIYANWA)
|
3144004000NRG23140720220143518
|
14/07/2022
|
SUMAN DEVI
|
3144004WL017859
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015906
|
|
SUMAN DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/383
(PARIYANWA)
|
3144004000NRG23140720220143519
|
14/07/2022
|
rajrani
|
3144004WL017859
|
rajrani
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015902
|
|
rajrani
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/384
(PARIYANWA)
|
3144004000NRG23140720220143520
|
14/07/2022
|
kuldeep
|
3144004WL017859
|
kuldeep
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015903
|
|
kuldeep
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/401
(PARIYANWA)
|
3144004000NRG23140720220143523
|
14/07/2022
|
SABITA PAL
|
3144004WL017859
|
SABITA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015910
|
|
SABITA PAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/402
(PARIYANWA)
|
3144004000NRG23140720220143524
|
14/07/2022
|
NEERAJ YADAV
|
3144004WL017859
|
NEERAJ YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015909
|
|
NEERAJ YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/404
(PARIYANWA)
|
3144004000NRG23140720220143526
|
14/07/2022
|
SABVEER
|
3144004WL017859
|
SABVEER
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015905
|
|
SABVEER
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/406
(PARIYANWA)
|
3144004000NRG23140720220143528
|
14/07/2022
|
RAVI PAL
|
3144004WL017859
|
RAVI PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015904
|
|
RAVI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-044-004/371
(PARIYANWA)
|
3144004000NRG23140720220143517
|
14/07/2022
|
MITHILESH
|
3144004WL017859
|
MITHILESH
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015911
|
|
MRS MITHILESH KUMARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-044-004/407
(PARIYANWA)
|
3144004000NRG23140720220143529
|
14/07/2022
|
RAJ KAMAL
|
3144004WL017859
|
RAJ KAMAL
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015913
|
|
MR RAJ KAMAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-044-004/410
(PARIYANWA)
|
3144004000NRG23140720220143531
|
14/07/2022
|
RAMESH CHANDRA
|
3144004WL017859
|
RAMESH CHANDRA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015912
|
|
MR RAMESH CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|