|
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-44-004-061-005/204
(SEELAWAT PUR)
|
3144004000NRG23280620220104152
|
28/06/2022
|
ANIL KUMAR
|
3144004WL014753
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684310
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/231
(SEELAWAT PUR)
|
3144004000NRG23280620220104153
|
28/06/2022
|
RAJKALI
|
3144004WL014753
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684309
|
|
RAJKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/3
(SEELAWAT PUR)
|
3144004000NRG23280620220104154
|
28/06/2022
|
salamo
|
3144004WL014753
|
salamo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812684314
|
|
salamo
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/36
(SEELAWAT PUR)
|
3144004000NRG23280620220104156
|
28/06/2022
|
BANNE NAI
|
3144004WL014753
|
BANNE NAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684316
|
|
BANNE NAI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/44
(SEELAWAT PUR)
|
3144004000NRG23280620220104158
|
28/06/2022
|
RAM SUMER
|
3144004WL014753
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684317
|
|
RAM SUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/46
(SEELAWAT PUR)
|
3144004000NRG23280620220104161
|
28/06/2022
|
SAHIN BANO
|
3144004WL014753
|
SAHIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684315
|
|
SAHIN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-005/528
(SEELAWAT PUR)
|
3144004000NRG23280620220104164
|
28/06/2022
|
PINKI
|
3144004WL014753
|
PINKI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684311
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-061-005/70
(SEELAWAT PUR)
|
3144004000NRG23280620220104165
|
28/06/2022
|
NEETA DEVI
|
3144004WL014753
|
NEETA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684312
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/75
(SEELAWAT PUR)
|
3144004000NRG23280620220104166
|
28/06/2022
|
POOJA DEVI
|
3144004WL014753
|
POOJA DEVI
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812684313
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|