|
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-44-004-061-004/174
(SEELAWAT PUR)
|
3144004000NRG23020720220112562
|
02/07/2022
|
KALLU
|
3144004WL015509
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974525
|
|
KALLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/24
(SEELAWAT PUR)
|
3144004000NRG23020720220112563
|
02/07/2022
|
VITTAN
|
3144004WL015509
|
VITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974527
|
|
VITTAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/417
(SEELAWAT PUR)
|
3144004000NRG23020720220112566
|
02/07/2022
|
AKHILESH
|
3144004WL015509
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974528
|
|
AKHILESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23020720220112567
|
02/07/2022
|
KANCHAN
|
3144004WL015509
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974524
|
|
KANCHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/447
(SEELAWAT PUR)
|
3144004000NRG23020720220112568
|
02/07/2022
|
MADHURI DEVI
|
3144004WL015509
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974530
|
|
MADHURI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/459
(SEELAWAT PUR)
|
3144004000NRG23020720220112569
|
02/07/2022
|
VIPIN
|
3144004WL015509
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974529
|
|
VIPIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/478
(SEELAWAT PUR)
|
3144004000NRG23020720220112571
|
02/07/2022
|
Kiran saroj
|
3144004WL015509
|
Kiran saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974532
|
|
Kiran saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/480
(SEELAWAT PUR)
|
3144004000NRG23020720220112572
|
02/07/2022
|
Chandni saroj
|
3144004WL015509
|
Chandni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974531
|
|
Chandni saroj
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/485
(SEELAWAT PUR)
|
3144004000NRG23020720220112574
|
02/07/2022
|
Anupam gupta
|
3144004WL015509
|
Anupam gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974533
|
|
Anupam gupta
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/532
(SEELAWAT PUR)
|
3144004000NRG23020720220112575
|
02/07/2022
|
Soni yadav
|
3144004WL015509
|
Soni yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974534
|
|
Soni yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/534
(SEELAWAT PUR)
|
3144004000NRG23020720220112576
|
02/07/2022
|
Rita devi
|
3144004WL015509
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974523
|
|
Rita devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-004/603
(SEELAWAT PUR)
|
3144004000NRG23020720220112578
|
02/07/2022
|
NISHA DEVI
|
3144004WL015509
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974522
|
|
NISHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-004/604
(SEELAWAT PUR)
|
3144004000NRG23020720220112579
|
02/07/2022
|
KALAVATI
|
3144004WL015509
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974526
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-061-004/343
(SEELAWAT PUR)
|
3144004000NRG23020720220112565
|
02/07/2022
|
GEETA
|
3144004WL015509
|
GEETA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974537
|
|
GEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-061-004/484
(SEELAWAT PUR)
|
3144004000NRG23020720220112573
|
02/07/2022
|
Atul kumar vishwakarma
|
3144004WL015509
|
Atul kumar vishwakarma
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974535
|
|
Atul kumar vishwakarma
|
()
|
|
16
|
BIHAR
|
UP-44-004-061-004/535
(SEELAWAT PUR)
|
3144004000NRG23020720220112577
|
02/07/2022
|
Jaggi devi
|
3144004WL015509
|
Jaggi devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974536
|
|
Jaggi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-061-004/26
(SEELAWAT PUR)
|
3144004000NRG23020720220112564
|
02/07/2022
|
seeta devi
|
3144004WL015509
|
seeta devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974538
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|