|
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-44-004-061-005/194
(SEELAWAT PUR)
|
3144004000NRG23290620220107193
|
29/06/2022
|
Rama devi
|
3144004WL015012
|
Rama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691675
|
|
Rama devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/196
(SEELAWAT PUR)
|
3144004000NRG23290620220107194
|
29/06/2022
|
Geeta devi
|
3144004WL015012
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691673
|
|
Geeta devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/197
(SEELAWAT PUR)
|
3144004000NRG23290620220107195
|
29/06/2022
|
Anshari bano
|
3144004WL015012
|
Anshari bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691667
|
|
Anshari bano
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/228
(SEELAWAT PUR)
|
3144004000NRG23290620220107197
|
29/06/2022
|
SHUSHMA DEVI
|
3144004WL015012
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691669
|
|
SHUSHMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23290620220107198
|
29/06/2022
|
PARVEZ
|
3144004WL015012
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814691674
|
|
PARVEZ
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/603
(SEELAWAT PUR)
|
3144004000NRG23290620220107199
|
29/06/2022
|
MAMTA DEVI
|
3144004WL015012
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691670
|
|
MAMTA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/605
(SEELAWAT PUR)
|
3144004000NRG23290620220107200
|
29/06/2022
|
RAMKALI
|
3144004WL015012
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691672
|
|
RAMKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/608
(SEELAWAT PUR)
|
3144004000NRG23290620220107201
|
29/06/2022
|
SANGEETA DEVI
|
3144004WL015012
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691671
|
|
SANGEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/8658
(SEELAWAT PUR)
|
3144004000NRG23290620220107203
|
29/06/2022
|
JAKIYA BANO
|
3144004WL015012
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691668
|
|
JAKIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/141
(SEELAWAT PUR)
|
3144004000NRG23290620220107192
|
29/06/2022
|
Rajkamal
|
3144004WL015012
|
Rajkamal
|
00176
|
IDIB000L527
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2814691676
|
Account closed
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/613
(SEELAWAT PUR)
|
3144004000NRG23290620220107202
|
29/06/2022
|
REKHA DEVI
|
3144004WL015012
|
REKHA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691677
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23290620220107196
|
29/06/2022
|
Manish kumar
|
3144004WL015012
|
Manish kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814691678
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|