|
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-44-004-061-004/239
(SEELAWAT PUR)
|
3144004000NRG23280920220306805
|
01/10/2022
|
SHYAM MURTI
|
3144004WL030959
|
SHYAM MURTI
|
00045
|
BARB0KUNDAX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336299355
|
|
SHYAM MURTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/469
(SEELAWAT PUR)
|
3144004000NRG23280920220306813
|
01/10/2022
|
Seema devi
|
3144004WL030959
|
Seema devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299359
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-061-004/314
(SEELAWAT PUR)
|
3144004000NRG23280920220306806
|
01/10/2022
|
CHANDRA DEVI
|
3144004WL030959
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336299351
|
|
CHANDRA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/405
(SEELAWAT PUR)
|
3144004000NRG23280920220306807
|
01/10/2022
|
DINESH
|
3144004WL030959
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336299360
|
|
DINESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23280920220306809
|
01/10/2022
|
BINA DEVI
|
3144004WL030959
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336299353
|
|
BINA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/447
(SEELAWAT PUR)
|
3144004000NRG23280920220306810
|
01/10/2022
|
MADHURI DEVI
|
3144004WL030959
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299354
|
|
MADHURI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/454
(SEELAWAT PUR)
|
3144004000NRG23280920220306811
|
01/10/2022
|
OM PRAKASH
|
3144004WL030959
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299361
|
|
OM PRAKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/458
(SEELAWAT PUR)
|
3144004000NRG23280920220306812
|
01/10/2022
|
PUSHPA DEVI
|
3144004WL030959
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299352
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/237
(SEELAWAT PUR)
|
3144004000NRG23280920220306803
|
01/10/2022
|
NIRMALA DEVI
|
3144004WL030959
|
NIRMALA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299356
|
|
NIRMALA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/535
(SEELAWAT PUR)
|
3144004000NRG23280920220306814
|
01/10/2022
|
Jaggi devi
|
3144004WL030959
|
Jaggi devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336299358
|
|
Jaggi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/238
(SEELAWAT PUR)
|
3144004000NRG23280920220306804
|
01/10/2022
|
USHA YADAV
|
3144004WL030959
|
USHA YADAV
|
00354
|
PUNB0674300
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336299357
|
|
USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|