|
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)
|
3144004000NRG23200720220158476
|
20/07/2022
|
Seema devi
|
3144004WL019058
|
Seema devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719757
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/300
(SEELAWAT PUR)
|
3144004000NRG23200720220158465
|
20/07/2022
|
USHA DEVI
|
3144004WL019058
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719753
|
|
USHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/301
(SEELAWAT PUR)
|
3144004000NRG23200720220158466
|
20/07/2022
|
URMILA DEVI
|
3144004WL019058
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719752
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/319
(SEELAWAT PUR)
|
3144004000NRG23200720220158467
|
20/07/2022
|
MUNNI DEVI
|
3144004WL019058
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719749
|
|
MUNNI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/406
(SEELAWAT PUR)
|
3144004000NRG23200720220158469
|
20/07/2022
|
KALPANA
|
3144004WL019058
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719762
|
|
KALPANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23200720220158471
|
20/07/2022
|
BINA DEVI
|
3144004WL019058
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719754
|
|
BINA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/442
(SEELAWAT PUR)
|
3144004000NRG23200720220158472
|
20/07/2022
|
MANJEET
|
3144004WL019058
|
MANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719747
|
|
MANJEET
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/449
(SEELAWAT PUR)
|
3144004000NRG23200720220158473
|
20/07/2022
|
USHA DEVI
|
3144004WL019058
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719748
|
|
USHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/458
(SEELAWAT PUR)
|
3144004000NRG23200720220158474
|
20/07/2022
|
PUSHPA DEVI
|
3144004WL019058
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719751
|
|
PUSHPA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/464
(SEELAWAT PUR)
|
3144004000NRG23200720220158475
|
20/07/2022
|
ARVIND
|
3144004WL019058
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719755
|
|
ARVIND
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/476
(SEELAWAT PUR)
|
3144004000NRG23200720220158478
|
20/07/2022
|
Sarita
|
3144004WL019058
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719746
|
|
Sarita
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-004/486
(SEELAWAT PUR)
|
3144004000NRG23200720220158479
|
20/07/2022
|
Nirmala yadav
|
3144004WL019058
|
Nirmala yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719756
|
|
Nirmala yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-004/489
(SEELAWAT PUR)
|
3144004000NRG23200720220158480
|
20/07/2022
|
Saroja devi
|
3144004WL019058
|
Saroja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719761
|
|
Saroja devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-061-004/596
(SEELAWAT PUR)
|
3144004000NRG23200720220158481
|
20/07/2022
|
PRAMA DEVI
|
3144004WL019058
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719750
|
|
PRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-061-004/363
(SEELAWAT PUR)
|
3144004000NRG23200720220158468
|
20/07/2022
|
RAM GAREEB
|
3144004WL019058
|
RAM GAREEB
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719758
|
|
RAM GAREEB
|
()
|
|
16
|
BIHAR
|
UP-44-004-061-004/473
(SEELAWAT PUR)
|
3144004000NRG23200720220158477
|
20/07/2022
|
Suman devi
|
3144004WL019058
|
Suman devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719759
|
|
Suman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-061-004/437
(SEELAWAT PUR)
|
3144004000NRG23200720220158470
|
20/07/2022
|
RAJESH KUMAR
|
3144004WL019058
|
RAJESH KUMAR
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878719760
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|