|
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-44-004-061-005/475
(SEELAWAT PUR)
|
3144004000NRG23221020220361961
|
22/10/2022
|
RAJESH KUMAR
|
3144004WL035691
|
RAJESH KUMAR
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728395
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-005/193
(SEELAWAT PUR)
|
3144004000NRG23221020220361955
|
22/10/2022
|
Sunil kumar panday
|
3144004WL035691
|
Sunil kumar panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728400
|
|
Sunil kumar panday
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/2
(SEELAWAT PUR)
|
3144004000NRG23221020220361956
|
22/10/2022
|
NAZMA BANO
|
3144004WL035691
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728391
|
|
NAZMA BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/26
(SEELAWAT PUR)
|
3144004000NRG23221020220361957
|
22/10/2022
|
NISHA
|
3144004WL035691
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728394
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/303831
(SEELAWAT PUR)
|
3144004000NRG23221020220361958
|
22/10/2022
|
JIT LAL
|
3144004WL035691
|
JIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728392
|
|
JIT LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/36
(SEELAWAT PUR)
|
3144004000NRG23221020220361959
|
22/10/2022
|
BANNE NAI
|
3144004WL035691
|
BANNE NAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728396
|
|
BANNE NAI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/452
(SEELAWAT PUR)
|
3144004000NRG23221020220361960
|
22/10/2022
|
RAM SAJIWAN
|
3144004WL035691
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728399
|
|
RAM SAJIWAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/506
(SEELAWAT PUR)
|
3144004000NRG23221020220361962
|
22/10/2022
|
NIRMALA DEVI
|
3144004WL035691
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728390
|
|
NIRMALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/63
(SEELAWAT PUR)
|
3144004000NRG23221020220361964
|
22/10/2022
|
EKSHANA BANO
|
3144004WL035691
|
EKSHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728393
|
|
EKSHANA BANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/94
(SEELAWAT PUR)
|
3144004000NRG23221020220361967
|
22/10/2022
|
AVDHESH
|
3144004WL035691
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617728389
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/612
(SEELAWAT PUR)
|
3144004000NRG23221020220361963
|
22/10/2022
|
SHILA DEVI
|
3144004WL035691
|
SHILA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728398
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/186
(SEELAWAT PUR)
|
3144004000NRG23221020220361954
|
22/10/2022
|
Mo.Naim
|
3144004WL035691
|
Mo.Naim
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728397
|
|
MR MOHAMMAD NAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|