|
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-44-004-061-005/11
(SEELAWAT PUR)
|
3144004000NRG23080920220265148
|
08/09/2022
|
hari lal
|
3144004WL027686
|
hari lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041893
|
|
hari lal
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/165
(SEELAWAT PUR)
|
3144004000NRG23080920220265149
|
08/09/2022
|
Amrawati
|
3144004WL027686
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041883
|
|
Amrawati
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/166
(SEELAWAT PUR)
|
3144004000NRG23080920220265150
|
08/09/2022
|
Brijesh kumar
|
3144004WL027686
|
Brijesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041890
|
|
Brijesh kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/176
(SEELAWAT PUR)
|
3144004000NRG23080920220265151
|
08/09/2022
|
Nirmala devi
|
3144004WL027686
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041888
|
|
Nirmala devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/193
(SEELAWAT PUR)
|
3144004000NRG23080920220265153
|
08/09/2022
|
Sunil kumar panday
|
3144004WL027686
|
Sunil kumar panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041885
|
|
Sunil kumar panday
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/216
(SEELAWAT PUR)
|
3144004000NRG23080920220265154
|
08/09/2022
|
PANKAJ
|
3144004WL027686
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041889
|
|
PANKAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/225
(SEELAWAT PUR)
|
3144004000NRG23080920220265155
|
08/09/2022
|
NANHE LAL
|
3144004WL027686
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041887
|
|
NANHE LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/410
(SEELAWAT PUR)
|
3144004000NRG23080920220265157
|
08/09/2022
|
BHUPENDRA
|
3144004WL027686
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041884
|
|
BHUPENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/607
(SEELAWAT PUR)
|
3144004000NRG23080920220265158
|
08/09/2022
|
BAIJNATH
|
3144004WL027686
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041886
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/613
(SEELAWAT PUR)
|
3144004000NRG23080920220265159
|
08/09/2022
|
REKHA DEVI
|
3144004WL027686
|
REKHA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041891
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/187
(SEELAWAT PUR)
|
3144004000NRG23080920220265152
|
08/09/2022
|
Amrendra kumar divedi
|
3144004WL027686
|
Amrendra kumar divedi
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041892
|
|
MR AMRENDR KUMAR DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|