|
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)
|
3144004000NRG22010420220628968
|
01/04/2022
|
Seema devi
|
3144004WL073842
|
Seema devi
|
00045
|
BARB0KUNDAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104575
|
|
Seemadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/458
(SEELAWAT PUR)
|
3144004000NRG22010420220628967
|
01/04/2022
|
PUSHPA DEVI
|
3144004WL073842
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104571
|
|
PUSHPADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/482
(SEELAWAT PUR)
|
3144004000NRG22010420220628970
|
01/04/2022
|
Arpita devi
|
3144004WL073842
|
Arpita devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104572
|
|
Arpitadevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/487
(SEELAWAT PUR)
|
3144004000NRG22010420220628971
|
01/04/2022
|
Fulchandra
|
3144004WL073842
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104573
|
|
Fulchandra
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/531
(SEELAWAT PUR)
|
3144004000NRG22010420220628972
|
01/04/2022
|
Rekha devi
|
3144004WL073842
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887104574
|
|
Rekhadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/534
(SEELAWAT PUR)
|
3144004000NRG22010420220628973
|
01/04/2022
|
Rita devi
|
3144004WL073842
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104570
|
|
Ritadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-004/216
(SEELAWAT PUR)
|
3144004000NRG22010420220628964
|
01/04/2022
|
DEWANAND
|
3144004WL073842
|
DEWANAND
|
00176
|
IDIB000K835
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104579
|
|
DEWANAND
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/295
(SEELAWAT PUR)
|
3144004000NRG22010420220628965
|
01/04/2022
|
RUPKALI
|
3144004WL073842
|
RUPKALI
|
00176
|
IDIB000K835
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887104580
|
|
RUPKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/351
(SEELAWAT PUR)
|
3144004000NRG22010420220628966
|
01/04/2022
|
SHEELA
|
3144004WL073842
|
SHEELA
|
00176
|
IDIB000K835
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104578
|
|
SHEELA
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG22010420220628969
|
01/04/2022
|
Dilip kumar yadav
|
3144004WL073842
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887104576
|
|
Dilipkumaryadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/535
(SEELAWAT PUR)
|
3144004000NRG22010420220628974
|
01/04/2022
|
Jaggi devi
|
3144004WL073842
|
Jaggi devi
|
00176
|
IDIB000K835
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0887104577
|
|
Jaggidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|