|
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-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23120920220272669
|
13/09/2022
|
Lalji
|
3144004WL028312
|
Lalji
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087282
|
|
Lalji
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/151
(SEELAWAT PUR)
|
3144004000NRG23120920220272670
|
13/09/2022
|
Meena devi
|
3144004WL028312
|
Meena devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087281
|
|
Meena devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/152
(SEELAWAT PUR)
|
3144004000NRG23120920220272671
|
13/09/2022
|
Dhannu devi
|
3144004WL028312
|
Dhannu devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087279
|
|
Dhannu devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/172
(SEELAWAT PUR)
|
3144004000NRG23120920220272673
|
13/09/2022
|
Virendra saroj
|
3144004WL028312
|
Virendra saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087283
|
|
Virendra saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/174
(SEELAWAT PUR)
|
3144004000NRG23120920220272674
|
13/09/2022
|
Algendra kumar divedi
|
3144004WL028312
|
Algendra kumar divedi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087285
|
|
Algendra kumar divedi
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/218
(SEELAWAT PUR)
|
3144004000NRG23120920220272678
|
13/09/2022
|
AJAY KUMAR
|
3144004WL028312
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087284
|
|
AJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/220
(SEELAWAT PUR)
|
3144004000NRG23120920220272679
|
13/09/2022
|
UMESH KUMAR
|
3144004WL028312
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087280
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-061-005/164
(SEELAWAT PUR)
|
3144004000NRG23120920220272672
|
13/09/2022
|
Neetu
|
3144004WL028312
|
Neetu
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087286
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/134
(SEELAWAT PUR)
|
3144004000NRG23120920220272668
|
13/09/2022
|
Ram kumar
|
3144004WL028312
|
Ram kumar
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087287
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/186
(SEELAWAT PUR)
|
3144004000NRG23120920220272676
|
13/09/2022
|
Mo.Naim
|
3144004WL028312
|
Mo.Naim
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087288
|
|
MR MOHAMMAD NAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/185
(SEELAWAT PUR)
|
3144004000NRG23120920220272675
|
13/09/2022
|
Suresh kumar
|
3144004WL028312
|
Suresh kumar
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087289
|
|
MR SURESH KUMAR YADAVA
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23120920220272677
|
13/09/2022
|
Manish kumar
|
3144004WL028312
|
Manish kumar
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808087290
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|