|
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-44-004-061-004/30
(SEELAWAT PUR)
|
3144004000NRG23141120220397530
|
14/11/2022
|
MOHAN
|
3144004WL038893
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007486
|
|
MOHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/337
(SEELAWAT PUR)
|
3144004000NRG23141120220397531
|
14/11/2022
|
VIMALA DEVI
|
3144004WL038893
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007485
|
|
VIMALA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23141120220397533
|
14/11/2022
|
KANCHAN
|
3144004WL038893
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007483
|
|
KANCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/449
(SEELAWAT PUR)
|
3144004000NRG23141120220397534
|
14/11/2022
|
USHA DEVI
|
3144004WL038893
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007484
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/495
(SEELAWAT PUR)
|
3144004000NRG23141120220397535
|
14/11/2022
|
Saloni yadav
|
3144004WL038893
|
Saloni yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007482
|
|
Saloni yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/532
(SEELAWAT PUR)
|
3144004000NRG23141120220397536
|
14/11/2022
|
Soni yadav
|
3144004WL038893
|
Soni yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007487
|
|
Soni yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-004/237
(SEELAWAT PUR)
|
3144004000NRG23141120220397528
|
14/11/2022
|
NIRMALA DEVI
|
3144004WL038893
|
NIRMALA DEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007488
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-061-004/238
(SEELAWAT PUR)
|
3144004000NRG23141120220397529
|
14/11/2022
|
USHA YADAV
|
3144004WL038893
|
USHA YADAV
|
00354
|
PUNB0674300
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655007489
|
|
USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/437
(SEELAWAT PUR)
|
3144004000NRG23141120220397532
|
14/11/2022
|
RAJESH KUMAR
|
3144004WL038893
|
RAJESH KUMAR
|
00415
|
SBIN0000208
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655007490
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|