|
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-44-004-061-005/124
(SEELAWAT PUR)
|
3144004000NRG23080820220201005
|
08/08/2022
|
Pawan kumar
|
3144004WL022556
|
Pawan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743999
|
|
Pawan kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/175
(SEELAWAT PUR)
|
3144004000NRG23080820220201008
|
08/08/2022
|
Poonam devi
|
3144004WL022556
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743992
|
|
Poonam devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/204
(SEELAWAT PUR)
|
3144004000NRG23080820220201011
|
08/08/2022
|
ANIL KUMAR
|
3144004WL022556
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743995
|
|
ANIL KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/208
(SEELAWAT PUR)
|
3144004000NRG23080820220201012
|
08/08/2022
|
POONAM
|
3144004WL022556
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743998
|
|
POONAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/231
(SEELAWAT PUR)
|
3144004000NRG23080820220201013
|
08/08/2022
|
RAJKALI
|
3144004WL022556
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743993
|
|
RAJKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/3
(SEELAWAT PUR)
|
3144004000NRG23080820220201014
|
08/08/2022
|
salamo
|
3144004WL022556
|
salamo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743996
|
|
salamo
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/414
(SEELAWAT PUR)
|
3144004000NRG23080820220201016
|
08/08/2022
|
SITAPATI
|
3144004WL022556
|
SITAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743994
|
|
SITAPATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/8640
(SEELAWAT PUR)
|
3144004000NRG23080820220201022
|
08/08/2022
|
BRIJLAL
|
3144004WL022556
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420743997
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/128
(SEELAWAT PUR)
|
3144004000NRG23080820220201006
|
08/08/2022
|
Ravi kumar
|
3144004WL022556
|
Ravi kumar
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744001
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23080820220201010
|
08/08/2022
|
Manish kumar
|
3144004WL022556
|
Manish kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744002
|
|
MR MANISH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/75
(SEELAWAT PUR)
|
3144004000NRG23080820220201020
|
08/08/2022
|
POOJA DEVI
|
3144004WL022556
|
POOJA DEVI
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744000
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|