|
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-44-004-061-004/148
(SEELAWAT PUR)
|
3144004000NRG23011120220374268
|
02/11/2022
|
MALATI
|
3144004WL036861
|
MALATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583722
|
|
MALATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/174
(SEELAWAT PUR)
|
3144004000NRG23011120220374270
|
02/11/2022
|
KALLU
|
3144004WL036861
|
KALLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583719
|
|
KALLU
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/30
(SEELAWAT PUR)
|
3144004000NRG23011120220374274
|
02/11/2022
|
MOHAN
|
3144004WL036861
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583723
|
|
MOHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/337
(SEELAWAT PUR)
|
3144004000NRG23011120220374275
|
02/11/2022
|
VIMALA DEVI
|
3144004WL036861
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583721
|
|
VIMALA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23011120220374277
|
02/11/2022
|
KANCHAN
|
3144004WL036861
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583718
|
|
KANCHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/449
(SEELAWAT PUR)
|
3144004000NRG23011120220374278
|
02/11/2022
|
USHA DEVI
|
3144004WL036861
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583720
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/464
(SEELAWAT PUR)
|
3144004000NRG23011120220374279
|
02/11/2022
|
ARVIND
|
3144004WL036861
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583725
|
|
ARVIND
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/489
(SEELAWAT PUR)
|
3144004000NRG23011120220374280
|
02/11/2022
|
Saroja devi
|
3144004WL036861
|
Saroja devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583724
|
|
Saroja devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/495
(SEELAWAT PUR)
|
3144004000NRG23011120220374281
|
02/11/2022
|
Saloni yadav
|
3144004WL036861
|
Saloni yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583717
|
|
Saloni yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/532
(SEELAWAT PUR)
|
3144004000NRG23011120220374282
|
02/11/2022
|
Soni yadav
|
3144004WL036861
|
Soni yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583726
|
|
Soni yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/237
(SEELAWAT PUR)
|
3144004000NRG23011120220374272
|
02/11/2022
|
NIRMALA DEVI
|
3144004WL036861
|
NIRMALA DEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583727
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/238
(SEELAWAT PUR)
|
3144004000NRG23011120220374273
|
02/11/2022
|
USHA YADAV
|
3144004WL036861
|
USHA YADAV
|
00354
|
PUNB0674300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583728
|
|
USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-061-004/437
(SEELAWAT PUR)
|
3144004000NRG23011120220374276
|
02/11/2022
|
RAJESH KUMAR
|
3144004WL036861
|
RAJESH KUMAR
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617583729
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|