|
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-44-004-061-004/170
(SEELAWAT PUR)
|
3144004000NRG23200720220158483
|
20/07/2022
|
SONU DEVI
|
3144004WL019059
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736364
|
|
SONU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/314
(SEELAWAT PUR)
|
3144004000NRG23200720220158491
|
20/07/2022
|
CHANDRA DEVI
|
3144004WL019059
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736358
|
|
CHANDRA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/461
(SEELAWAT PUR)
|
3144004000NRG23200720220158493
|
20/07/2022
|
MALTI
|
3144004WL019059
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736357
|
|
MALTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/481
(SEELAWAT PUR)
|
3144004000NRG23200720220158495
|
20/07/2022
|
Pinki saroj
|
3144004WL019059
|
Pinki saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736359
|
|
Pinki saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/490
(SEELAWAT PUR)
|
3144004000NRG23200720220158496
|
20/07/2022
|
Pankaj yadav
|
3144004WL019059
|
Pankaj yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736362
|
|
Pankaj yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/500
(SEELAWAT PUR)
|
3144004000NRG23200720220158497
|
20/07/2022
|
Rajendra prasad yadav
|
3144004WL019059
|
Rajendra prasad yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736360
|
|
Rajendra prasad yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/56
(SEELAWAT PUR)
|
3144004000NRG23200720220158498
|
20/07/2022
|
PRAVEEN
|
3144004WL019059
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736363
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-061-004/295
(SEELAWAT PUR)
|
3144004000NRG23200720220158490
|
20/07/2022
|
RUPKALI
|
3144004WL019059
|
RUPKALI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736365
|
|
RUPKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG23200720220158494
|
20/07/2022
|
Dilip kumar yadav
|
3144004WL019059
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736361
|
|
Dilip kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|