|
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-44-004-061-005/160
(SEELAWAT PUR)
|
3144004000NRG23191020220354664
|
19/10/2022
|
Rahul kumar
|
3144004WL034994
|
Rahul kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618367
|
|
Rahul kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/171
(SEELAWAT PUR)
|
3144004000NRG23191020220354665
|
19/10/2022
|
Asha pal
|
3144004WL034994
|
Asha pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618370
|
|
Asha pal
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/208
(SEELAWAT PUR)
|
3144004000NRG23191020220354666
|
19/10/2022
|
POONAM
|
3144004WL034994
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618372
|
|
POONAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/27
(SEELAWAT PUR)
|
3144004000NRG23191020220354668
|
19/10/2022
|
SUNITA
|
3144004WL034994
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618368
|
|
SUNITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/533
(SEELAWAT PUR)
|
3144004000NRG23191020220354672
|
19/10/2022
|
PRABHAWATI
|
3144004WL034994
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618371
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/569
(SEELAWAT PUR)
|
3144004000NRG23191020220354673
|
19/10/2022
|
sangeeta devi
|
3144004WL034994
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618369
|
|
sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-005/239
(SEELAWAT PUR)
|
3144004000NRG23191020220354667
|
19/10/2022
|
anwar kha
|
3144004WL034994
|
anwar kha
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618373
|
|
anwar kha
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/609
(SEELAWAT PUR)
|
3144004000NRG23191020220354674
|
19/10/2022
|
KAMLESH KUMAR
|
3144004WL034994
|
KAMLESH KUMAR
|
00176
|
IDIB000K835
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617618374
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/613
(SEELAWAT PUR)
|
3144004000NRG23191020220354675
|
19/10/2022
|
REKHA DEVI
|
3144004WL034994
|
REKHA DEVI
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618375
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/75
(SEELAWAT PUR)
|
3144004000NRG23191020220354676
|
19/10/2022
|
POOJA DEVI
|
3144004WL034994
|
POOJA DEVI
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617618376
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|