|
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-44-004-061-004/236
(SEELAWAT PUR)
|
3144004000NRG23020720220112553
|
02/07/2022
|
DHIRENDRA
|
3144004WL015508
|
DHIRENDRA
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325738
|
|
DHIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/442
(SEELAWAT PUR)
|
3144004000NRG23020720220112554
|
02/07/2022
|
MANJEET
|
3144004WL015508
|
MANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325732
|
|
MANJEET
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/458
(SEELAWAT PUR)
|
3144004000NRG23020720220112555
|
02/07/2022
|
PUSHPA DEVI
|
3144004WL015508
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325740
|
|
PUSHPA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/468
(SEELAWAT PUR)
|
3144004000NRG23020720220112556
|
02/07/2022
|
Gyanmati
|
3144004WL015508
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325737
|
|
Gyanmati
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/481
(SEELAWAT PUR)
|
3144004000NRG23020720220112558
|
02/07/2022
|
Pinki saroj
|
3144004WL015508
|
Pinki saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325735
|
|
Pinki saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/491
(SEELAWAT PUR)
|
3144004000NRG23020720220112559
|
02/07/2022
|
Saurabh yadav
|
3144004WL015508
|
Saurabh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325734
|
|
Saurabh yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/493
(SEELAWAT PUR)
|
3144004000NRG23020720220112560
|
02/07/2022
|
Amit saroj
|
3144004WL015508
|
Amit saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325736
|
|
Amit saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/56
(SEELAWAT PUR)
|
3144004000NRG23020720220112561
|
02/07/2022
|
PRAVEEN
|
3144004WL015508
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325733
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG23020720220112557
|
02/07/2022
|
Dilip kumar yadav
|
3144004WL015508
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852325739
|
|
Dilip kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|