|
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-44-004-061-005/176
(SEELAWAT PUR)
|
3144004000NRG23251020220362187
|
25/10/2022
|
Nirmala devi
|
3144004WL035712
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726283
|
|
Nirmala devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/220
(SEELAWAT PUR)
|
3144004000NRG23251020220362190
|
25/10/2022
|
UMESH KUMAR
|
3144004WL035712
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726280
|
|
UMESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/225
(SEELAWAT PUR)
|
3144004000NRG23251020220362191
|
25/10/2022
|
NANHE LAL
|
3144004WL035712
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726278
|
|
NANHE LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/228
(SEELAWAT PUR)
|
3144004000NRG23251020220362192
|
25/10/2022
|
SHUSHMA DEVI
|
3144004WL035712
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726276
|
|
SHUSHMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/30
(SEELAWAT PUR)
|
3144004000NRG23251020220362193
|
25/10/2022
|
RAKESH KUMAR
|
3144004WL035712
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726279
|
|
RAKESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23251020220362196
|
25/10/2022
|
PARVEZ
|
3144004WL035712
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726281
|
|
PARVEZ
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/6
(SEELAWAT PUR)
|
3144004000NRG23251020220362197
|
25/10/2022
|
SABNAM
|
3144004WL035712
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726274
|
|
SABNAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/602
(SEELAWAT PUR)
|
3144004000NRG23251020220362198
|
25/10/2022
|
MAYARAM PRAJAPATI
|
3144004WL035712
|
MAYARAM PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726282
|
|
MAYARAM PRAJAPATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/62
(SEELAWAT PUR)
|
3144004000NRG23251020220362199
|
25/10/2022
|
BANDANA DEVI
|
3144004WL035712
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726277
|
|
BANDANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/8658
(SEELAWAT PUR)
|
3144004000NRG23251020220362201
|
25/10/2022
|
JAKIYA BANO
|
3144004WL035712
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726275
|
|
JAKIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/185
(SEELAWAT PUR)
|
3144004000NRG23251020220362188
|
25/10/2022
|
Suresh kumar
|
3144004WL035712
|
Suresh kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726284
|
|
MR SURESH KUMAR YADAVA
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23251020220362189
|
25/10/2022
|
Manish kumar
|
3144004WL035712
|
Manish kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617726285
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|