|
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-44-004-061-004/469
(SEELAWAT PUR)
|
3144004000NRG23141120220397545
|
14/11/2022
|
Seema devi
|
3144004WL038894
|
Seema devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007596
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23141120220397540
|
14/11/2022
|
BINA DEVI
|
3144004WL038894
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007590
|
|
BINA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/441
(SEELAWAT PUR)
|
3144004000NRG23141120220397541
|
14/11/2022
|
SANJEET
|
3144004WL038894
|
SANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007592
|
|
SANJEET
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/443
(SEELAWAT PUR)
|
3144004000NRG23141120220397542
|
14/11/2022
|
VANDANA
|
3144004WL038894
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007588
|
|
VANDANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/459
(SEELAWAT PUR)
|
3144004000NRG23141120220397543
|
14/11/2022
|
VIPIN
|
3144004WL038894
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007591
|
|
VIPIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/468
(SEELAWAT PUR)
|
3144004000NRG23141120220397544
|
14/11/2022
|
Gyanmati
|
3144004WL038894
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007599
|
|
Gyanmati
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/470
(SEELAWAT PUR)
|
3144004000NRG23141120220397546
|
14/11/2022
|
Gita
|
3144004WL038894
|
Gita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007589
|
|
Gita
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/481
(SEELAWAT PUR)
|
3144004000NRG23141120220397548
|
14/11/2022
|
Pinki saroj
|
3144004WL038894
|
Pinki saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007593
|
|
Pinki saroj
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/493
(SEELAWAT PUR)
|
3144004000NRG23141120220397549
|
14/11/2022
|
Amit saroj
|
3144004WL038894
|
Amit saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007594
|
|
Amit saroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/595
(SEELAWAT PUR)
|
3144004000NRG23141120220397550
|
14/11/2022
|
VIJAY LAXMI
|
3144004WL038894
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655007595
|
|
VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/343
(SEELAWAT PUR)
|
3144004000NRG23141120220397539
|
14/11/2022
|
GEETA
|
3144004WL038894
|
GEETA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655007598
|
|
GEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG23141120220397547
|
14/11/2022
|
Dilip kumar yadav
|
3144004WL038894
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655007597
|
|
Dilip kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|