|
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-44-004-061-004/104
(SEELAWAT PUR)
|
3144004000NRG23091020220325269
|
09/10/2022
|
RAM DULARI
|
3144004WL032449
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385119
|
|
RAM DULARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/24
(SEELAWAT PUR)
|
3144004000NRG23091020220325273
|
09/10/2022
|
VITTAN
|
3144004WL032449
|
VITTAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385120
|
|
VITTAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/280
(SEELAWAT PUR)
|
3144004000NRG23091020220325276
|
09/10/2022
|
NOHARI
|
3144004WL032449
|
NOHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385116
|
|
NOHARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/285
(SEELAWAT PUR)
|
3144004000NRG23091020220325277
|
09/10/2022
|
MANJU
|
3144004WL032449
|
MANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385117
|
|
MANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/300
(SEELAWAT PUR)
|
3144004000NRG23091020220325278
|
09/10/2022
|
USHA DEVI
|
3144004WL032449
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385123
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/319
(SEELAWAT PUR)
|
3144004000NRG23091020220325279
|
09/10/2022
|
MUNNI DEVI
|
3144004WL032449
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385118
|
|
MUNNI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/406
(SEELAWAT PUR)
|
3144004000NRG23091020220325281
|
09/10/2022
|
KALPANA
|
3144004WL032449
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385124
|
|
KALPANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/443
(SEELAWAT PUR)
|
3144004000NRG23091020220325282
|
09/10/2022
|
VANDANA
|
3144004WL032449
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385114
|
|
VANDANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23091020220325283
|
09/10/2022
|
KANCHAN
|
3144004WL032449
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385115
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-004/343
(SEELAWAT PUR)
|
3144004000NRG23091020220325280
|
09/10/2022
|
GEETA
|
3144004WL032449
|
GEETA
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385122
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/26
(SEELAWAT PUR)
|
3144004000NRG23091020220325274
|
09/10/2022
|
seeta devi
|
3144004WL032449
|
seeta devi
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548385121
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|