|
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-44-004-061-004/170
(SEELAWAT PUR)
|
3144004000NRG23180820220224446
|
18/08/2022
|
SONU DEVI
|
3144004WL024286
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055833
|
|
SONU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/280
(SEELAWAT PUR)
|
3144004000NRG23180820220224449
|
18/08/2022
|
NOHARI
|
3144004WL024286
|
NOHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055831
|
|
NOHARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/460
(SEELAWAT PUR)
|
3144004000NRG23180820220224450
|
18/08/2022
|
SUNEETA DEVI
|
3144004WL024286
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055836
|
|
SUNEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/463
(SEELAWAT PUR)
|
3144004000NRG23180820220224451
|
18/08/2022
|
DAYA SHANKAR
|
3144004WL024286
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055830
|
|
DAYA SHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/464
(SEELAWAT PUR)
|
3144004000NRG23180820220224452
|
18/08/2022
|
ARVIND
|
3144004WL024286
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055835
|
|
ARVIND
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/480
(SEELAWAT PUR)
|
3144004000NRG23180820220224454
|
18/08/2022
|
Chandni saroj
|
3144004WL024286
|
Chandni saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055839
|
|
Chandni saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/487
(SEELAWAT PUR)
|
3144004000NRG23180820220224455
|
18/08/2022
|
Fulchandra
|
3144004WL024286
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055841
|
|
Fulchandra
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/489
(SEELAWAT PUR)
|
3144004000NRG23180820220224456
|
18/08/2022
|
Saroja devi
|
3144004WL024286
|
Saroja devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055840
|
|
Saroja devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/56
(SEELAWAT PUR)
|
3144004000NRG23180820220224458
|
18/08/2022
|
PRAVEEN
|
3144004WL024286
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055834
|
|
PRAVEEN
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/602
(SEELAWAT PUR)
|
3144004000NRG23180820220224459
|
18/08/2022
|
VIJAY PRATAP
|
3144004WL024286
|
VIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055838
|
|
VIJAY PRATAP
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/604
(SEELAWAT PUR)
|
3144004000NRG23180820220224460
|
18/08/2022
|
KALAVATI
|
3144004WL024286
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055832
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG23180820220224453
|
18/08/2022
|
Dilip kumar yadav
|
3144004WL024286
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641055837
|
|
Dilip kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|