|
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-44-004-061-004/104
(SEELAWAT PUR)
|
3144004000NRG23180620220080539
|
18/06/2022
|
RAM DULARI
|
3144004WL012528
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080343
|
|
RAMDULARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/170
(SEELAWAT PUR)
|
3144004000NRG23180620220080541
|
18/06/2022
|
SONU DEVI
|
3144004WL012528
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080344
|
|
SONUDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/265
(SEELAWAT PUR)
|
3144004000NRG23180620220080547
|
18/06/2022
|
SUMAN
|
3144004WL012528
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080341
|
|
SUMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/285
(SEELAWAT PUR)
|
3144004000NRG23180620220080548
|
18/06/2022
|
MANJU
|
3144004WL012528
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080342
|
|
MANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/500
(SEELAWAT PUR)
|
3144004000NRG23180620220080551
|
18/06/2022
|
Rajendra prasad yadav
|
3144004WL012528
|
Rajendra prasad yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080345
|
|
Rajendraprasadyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-061-004/237
(SEELAWAT PUR)
|
3144004000NRG23180620220080546
|
18/06/2022
|
NIRMALA DEVI
|
3144004WL012528
|
NIRMALA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080346
|
|
NIRMALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/295
(SEELAWAT PUR)
|
3144004000NRG23180620220080549
|
18/06/2022
|
RUPKALI
|
3144004WL012528
|
RUPKALI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080347
|
|
RUPKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/538
(SEELAWAT PUR)
|
3144004000NRG23180620220080552
|
18/06/2022
|
Ushma
|
3144004WL012528
|
Ushma
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080348
|
|
Ushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/609
(SEELAWAT PUR)
|
3144004000NRG23180620220080553
|
18/06/2022
|
SAURABH MISHRA
|
3144004WL012528
|
SAURABH MISHRA
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080349
|
|
MR SAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|