|
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-44-004-061-005/142
(SEELAWAT PUR)
|
3144004000NRG23280620220104174
|
28/06/2022
|
Meera devi
|
3144004WL014754
|
Meera devi
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687816
|
|
Meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-005/106
(SEELAWAT PUR)
|
3144004000NRG23280620220104169
|
28/06/2022
|
REHANA BANO
|
3144004WL014754
|
REHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687811
|
|
REHANA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/124
(SEELAWAT PUR)
|
3144004000NRG23280620220104170
|
28/06/2022
|
Pawan kumar
|
3144004WL014754
|
Pawan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687815
|
|
Pawan kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23280620220104171
|
28/06/2022
|
Lalji
|
3144004WL014754
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687814
|
|
Lalji
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23280620220104175
|
28/06/2022
|
Manoj kumar saroj
|
3144004WL014754
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687813
|
|
Manoj kumar saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/456
(SEELAWAT PUR)
|
3144004000NRG23280620220104180
|
28/06/2022
|
KUWARI DEVI
|
3144004WL014754
|
KUWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687810
|
|
KUWARI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/507
(SEELAWAT PUR)
|
3144004000NRG23280620220104181
|
28/06/2022
|
SUMAN
|
3144004WL014754
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687812
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-061-005/139
(SEELAWAT PUR)
|
3144004000NRG23280620220104173
|
28/06/2022
|
Kunjbihari yadav
|
3144004WL014754
|
Kunjbihari yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687817
|
|
Kunjbihari yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/137
(SEELAWAT PUR)
|
3144004000NRG23280620220104172
|
28/06/2022
|
Urmila devi
|
3144004WL014754
|
Urmila devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687818
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|