|
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-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23031120220379679
|
03/11/2022
|
Manoj kumar saroj
|
3144004WL037340
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642860
|
|
Manoj kumar saroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/172
(SEELAWAT PUR)
|
3144004000NRG23031120220379680
|
03/11/2022
|
Virendra saroj
|
3144004WL037340
|
Virendra saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642859
|
|
Virendra saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/3
(SEELAWAT PUR)
|
3144004000NRG23031120220379681
|
03/11/2022
|
salamo
|
3144004WL037340
|
salamo
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642858
|
|
salamo
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/425
(SEELAWAT PUR)
|
3144004000NRG23031120220379684
|
03/11/2022
|
PHOOL KALI
|
3144004WL037340
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642855
|
|
PHOOL KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/44
(SEELAWAT PUR)
|
3144004000NRG23031120220379686
|
03/11/2022
|
RAM SUMER
|
3144004WL037340
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642856
|
|
RAM SUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/54
(SEELAWAT PUR)
|
3144004000NRG23031120220379687
|
03/11/2022
|
URMILA
|
3144004WL037340
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642857
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-005/127
(SEELAWAT PUR)
|
3144004000NRG23031120220379678
|
03/11/2022
|
Shrinath pal
|
3144004WL037340
|
Shrinath pal
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642863
|
|
Shrinath pal
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/403
(SEELAWAT PUR)
|
3144004000NRG23031120220379682
|
03/11/2022
|
RITA DEVI
|
3144004WL037340
|
RITA DEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642861
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/70
(SEELAWAT PUR)
|
3144004000NRG23031120220379688
|
03/11/2022
|
NEETA DEVI
|
3144004WL037340
|
NEETA DEVI
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617642862
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|