|
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-44-004-061-005/2
(SEELAWAT PUR)
|
3144004000NRG22310320220625863
|
01/04/2022
|
NAZMA BANO
|
3144004WL073226
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101341
|
|
NAZMABANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/203
(SEELAWAT PUR)
|
3144004000NRG22310320220625864
|
01/04/2022
|
PREM CHANDRA
|
3144004WL073226
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101339
|
|
PREMCHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/233
(SEELAWAT PUR)
|
3144004000NRG22310320220625865
|
01/04/2022
|
IMRAN KHAN
|
3144004WL073226
|
IMRAN KHAN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101344
|
|
IMRANKHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/236
(SEELAWAT PUR)
|
3144004000NRG22310320220625866
|
01/04/2022
|
SANJU DEVI
|
3144004WL073226
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101345
|
|
SANJUDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/33
(SEELAWAT PUR)
|
3144004000NRG22310320220625870
|
01/04/2022
|
RAM KALI
|
3144004WL073226
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101340
|
|
RAMKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/410
(SEELAWAT PUR)
|
3144004000NRG22310320220625871
|
01/04/2022
|
BHUPENDRA
|
3144004WL073226
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101351
|
|
BHUPENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/6
(SEELAWAT PUR)
|
3144004000NRG22310320220625874
|
01/04/2022
|
SABNAM
|
3144004WL073226
|
SABNAM
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101342
|
|
SABNAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/605
(SEELAWAT PUR)
|
3144004000NRG22310320220625875
|
01/04/2022
|
RAMKALI
|
3144004WL073226
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101346
|
|
RAMKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/608
(SEELAWAT PUR)
|
3144004000NRG22310320220625876
|
01/04/2022
|
SANGEETA DEVI
|
3144004WL073226
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101350
|
|
SANGEETADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/610
(SEELAWAT PUR)
|
3144004000NRG22310320220625877
|
01/04/2022
|
SHYAMLATA
|
3144004WL073226
|
SHYAMLATA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101347
|
|
SHYAMLATA
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/8615
(SEELAWAT PUR)
|
3144004000NRG22310320220625880
|
01/04/2022
|
harkesh
|
3144004WL073226
|
harkesh
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101343
|
|
harkesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/612
(SEELAWAT PUR)
|
3144004000NRG22310320220625878
|
01/04/2022
|
SHILA DEVI
|
3144004WL073226
|
SHILA DEVI
|
00176
|
IDIB000L527
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101349
|
|
SHILADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-005/613
(SEELAWAT PUR)
|
3144004000NRG22310320220625879
|
01/04/2022
|
REKHA DEVI
|
3144004WL073226
|
REKHA DEVI
|
00176
|
IDIB000L527
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887101348
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|