|
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)
|
3144004000NRG23280620220103203
|
28/06/2022
|
SHAILESH DEVI
|
3144004WL014676
|
SHAILESH DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683889
|
|
SHAILESH DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-044-004/323
(PARIYANWA)
|
3144004000NRG23280620220103206
|
28/06/2022
|
SITA DEVI
|
3144004WL014676
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683901
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/325
(PARIYANWA)
|
3144004000NRG23280620220103207
|
28/06/2022
|
RAM SUNDER YADAV
|
3144004WL014676
|
RAM SUNDER YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683903
|
|
RAM SUNDER YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-044-004/327
(PARIYANWA)
|
3144004000NRG23280620220103209
|
28/06/2022
|
AJIT KUMAR
|
3144004WL014676
|
AJIT KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683902
|
|
AJIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-044-004/348
(PARIYANWA)
|
3144004000NRG23280620220103217
|
28/06/2022
|
AVINASH
|
3144004WL014676
|
AVINASH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683890
|
|
AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-044-004/326
(PARIYANWA)
|
3144004000NRG23280620220103208
|
28/06/2022
|
RAJARAM
|
3144004WL014676
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683904
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-044-004/220
(PARIYANWA)
|
3144004000NRG23280620220103202
|
28/06/2022
|
Champa devi
|
3144004WL014676
|
Champa devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683900
|
|
Champa devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-044-004/321
(PARIYANWA)
|
3144004000NRG23280620220103204
|
28/06/2022
|
KUSUM DEVI
|
3144004WL014676
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683897
|
|
KUSUM DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-044-004/322
(PARIYANWA)
|
3144004000NRG23280620220103205
|
28/06/2022
|
KAMLA DEVI
|
3144004WL014676
|
KAMLA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683892
|
|
KAMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-044-004/329
(PARIYANWA)
|
3144004000NRG23280620220103210
|
28/06/2022
|
VIJAY KUMAR
|
3144004WL014676
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683891
|
|
VIJAY KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-044-004/330
(PARIYANWA)
|
3144004000NRG23280620220103211
|
28/06/2022
|
ASHISH KUMAR
|
3144004WL014676
|
ASHISH KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683898
|
|
ASHISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-044-004/332
(PARIYANWA)
|
3144004000NRG23280620220103212
|
28/06/2022
|
SUMAN
|
3144004WL014676
|
SUMAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683899
|
|
SUMAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-044-004/334
(PARIYANWA)
|
3144004000NRG23280620220103213
|
28/06/2022
|
PRADEEP
|
3144004WL014676
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683893
|
|
PRADEEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-044-004/335
(PARIYANWA)
|
3144004000NRG23280620220103214
|
28/06/2022
|
JANKI DEVI
|
3144004WL014676
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683895
|
|
JANKI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-044-004/343
(PARIYANWA)
|
3144004000NRG23280620220103215
|
28/06/2022
|
ASHA DEVI
|
3144004WL014676
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683894
|
|
ASHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-044-004/347
(PARIYANWA)
|
3144004000NRG23280620220103216
|
28/06/2022
|
RAM DULARE
|
3144004WL014676
|
RAM DULARE
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812683896
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|