|
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-44-004-061-004/298
(SEELAWAT PUR)
|
3144004000NRG23130620220066072
|
13/06/2022
|
SEEMA DEVI
|
3144004WL010885
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759624
|
|
SEEMADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/301
(SEELAWAT PUR)
|
3144004000NRG23130620220066073
|
13/06/2022
|
URMILA DEVI
|
3144004WL010885
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759625
|
|
URMILADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/327
(SEELAWAT PUR)
|
3144004000NRG23130620220066074
|
13/06/2022
|
BITTAN DEVI
|
3144004WL010885
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759623
|
|
BITTANDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/406
(SEELAWAT PUR)
|
3144004000NRG23130620220066075
|
13/06/2022
|
KALPANA
|
3144004WL010885
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759626
|
|
KALPANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23130620220066076
|
13/06/2022
|
BINA DEVI
|
3144004WL010885
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759617
|
|
BINADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/460
(SEELAWAT PUR)
|
3144004000NRG23130620220066077
|
13/06/2022
|
SUNEETA DEVI
|
3144004WL010885
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759619
|
|
SUNEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/461
(SEELAWAT PUR)
|
3144004000NRG23130620220066078
|
13/06/2022
|
MALTI
|
3144004WL010885
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759615
|
|
MALTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/490
(SEELAWAT PUR)
|
3144004000NRG23130620220066079
|
13/06/2022
|
Pankaj yadav
|
3144004WL010885
|
Pankaj yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759618
|
|
Pankajyadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/595
(SEELAWAT PUR)
|
3144004000NRG23130620220066080
|
13/06/2022
|
VIJAY LAXMI
|
3144004WL010885
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759620
|
|
VIJAYLAXMI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/596
(SEELAWAT PUR)
|
3144004000NRG23130620220066081
|
13/06/2022
|
PRAMA DEVI
|
3144004WL010885
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759616
|
|
PRAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/152
(SEELAWAT PUR)
|
3144004000NRG23130620220066069
|
13/06/2022
|
KESHAV
|
3144004WL010885
|
KESHAV
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759621
|
|
KESHAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-004/216
(SEELAWAT PUR)
|
3144004000NRG23130620220066071
|
13/06/2022
|
DEWANAND
|
3144004WL010885
|
DEWANAND
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442759622
|
|
DEWANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|