|
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-44-004-061-004/469
(SEELAWAT PUR)
|
3144004000NRG23020720220112590
|
02/07/2022
|
Seema devi
|
3144004WL015510
|
Seema devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979905
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/327
(SEELAWAT PUR)
|
3144004000NRG23020720220112585
|
02/07/2022
|
BITTAN DEVI
|
3144004WL015510
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979898
|
|
BITTAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/406
(SEELAWAT PUR)
|
3144004000NRG23020720220112586
|
02/07/2022
|
KALPANA
|
3144004WL015510
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979899
|
|
KALPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/438
(SEELAWAT PUR)
|
3144004000NRG23020720220112587
|
02/07/2022
|
BINA DEVI
|
3144004WL015510
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979900
|
|
BINA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/460
(SEELAWAT PUR)
|
3144004000NRG23020720220112588
|
02/07/2022
|
SUNEETA DEVI
|
3144004WL015510
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979904
|
|
SUNEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/461
(SEELAWAT PUR)
|
3144004000NRG23020720220112589
|
02/07/2022
|
MALTI
|
3144004WL015510
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979895
|
|
MALTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/487
(SEELAWAT PUR)
|
3144004000NRG23020720220112591
|
02/07/2022
|
Fulchandra
|
3144004WL015510
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979902
|
|
Fulchandra
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/490
(SEELAWAT PUR)
|
3144004000NRG23020720220112592
|
02/07/2022
|
Pankaj yadav
|
3144004WL015510
|
Pankaj yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979901
|
|
Pankaj yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/494
(SEELAWAT PUR)
|
3144004000NRG23020720220112593
|
02/07/2022
|
Dhiraj yadav
|
3144004WL015510
|
Dhiraj yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979903
|
|
Dhiraj yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/528
(SEELAWAT PUR)
|
3144004000NRG23020720220112594
|
02/07/2022
|
Rinki devi
|
3144004WL015510
|
Rinki devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979896
|
|
Rinki devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/596
(SEELAWAT PUR)
|
3144004000NRG23020720220112595
|
02/07/2022
|
PRAMA DEVI
|
3144004WL015510
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979897
|
|
PRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/152
(SEELAWAT PUR)
|
3144004000NRG23020720220112581
|
02/07/2022
|
KESHAV
|
3144004WL015510
|
KESHAV
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979907
|
|
KESHAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-004/216
(SEELAWAT PUR)
|
3144004000NRG23020720220112584
|
02/07/2022
|
DEWANAND
|
3144004WL015510
|
DEWANAND
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850979906
|
|
DEWANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|