|
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-44-004-061-005/142
(SEELAWAT PUR)
|
3144004000NRG23140720220143629
|
14/07/2022
|
Meera devi
|
3144004WL017866
|
Meera devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114486
|
|
Meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-005/106
(SEELAWAT PUR)
|
3144004000NRG23140720220143625
|
14/07/2022
|
REHANA BANO
|
3144004WL017866
|
REHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114479
|
|
REHANA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23140720220143627
|
14/07/2022
|
Lalji
|
3144004WL017866
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114485
|
|
Lalji
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23140720220143630
|
14/07/2022
|
Manoj kumar saroj
|
3144004WL017866
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114484
|
|
Manoj kumar saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/157
(SEELAWAT PUR)
|
3144004000NRG23140720220143631
|
14/07/2022
|
Suresh kumar
|
3144004WL017866
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114483
|
|
Suresh kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/165
(SEELAWAT PUR)
|
3144004000NRG23140720220143632
|
14/07/2022
|
Amrawati
|
3144004WL017866
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114476
|
|
Amrawati
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/402
(SEELAWAT PUR)
|
3144004000NRG23140720220143635
|
14/07/2022
|
SANTOSH
|
3144004WL017866
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114477
|
|
SANTOSH
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/456
(SEELAWAT PUR)
|
3144004000NRG23140720220143638
|
14/07/2022
|
KUWARI DEVI
|
3144004WL017866
|
KUWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114480
|
|
KUWARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/507
(SEELAWAT PUR)
|
3144004000NRG23140720220143639
|
14/07/2022
|
SUMAN
|
3144004WL017866
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114482
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/512
(SEELAWAT PUR)
|
3144004000NRG23140720220143640
|
14/07/2022
|
RADHIKA
|
3144004WL017866
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114481
|
|
RADHIKA
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/62
(SEELAWAT PUR)
|
3144004000NRG23140720220143641
|
14/07/2022
|
BANDANA DEVI
|
3144004WL017866
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114478
|
|
BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/130
(SEELAWAT PUR)
|
3144004000NRG23140720220143626
|
14/07/2022
|
Shobha devi
|
3144004WL017866
|
Shobha devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114487
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-061-005/137
(SEELAWAT PUR)
|
3144004000NRG23140720220143628
|
14/07/2022
|
Urmila devi
|
3144004WL017866
|
Urmila devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114488
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|