|
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-44-004-061-004/459
(SEELAWAT PUR)
|
3144004000NRG23091020220325286
|
09/10/2022
|
VIPIN
|
3144004WL032450
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284919
|
|
VIPIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/468
(SEELAWAT PUR)
|
3144004000NRG23091020220325287
|
09/10/2022
|
Gyanmati
|
3144004WL032450
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284927
|
|
Gyanmati
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/470
(SEELAWAT PUR)
|
3144004000NRG23091020220325288
|
09/10/2022
|
Gita
|
3144004WL032450
|
Gita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284917
|
|
Gita
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/474
(SEELAWAT PUR)
|
3144004000NRG23091020220325290
|
09/10/2022
|
Karamjeet
|
3144004WL032450
|
Karamjeet
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284918
|
|
Karamjeet
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/479
(SEELAWAT PUR)
|
3144004000NRG23091020220325291
|
09/10/2022
|
Shila devi
|
3144004WL032450
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284923
|
|
Shila devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/481
(SEELAWAT PUR)
|
3144004000NRG23091020220325292
|
09/10/2022
|
Pinki saroj
|
3144004WL032450
|
Pinki saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284920
|
|
Pinki saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/486
(SEELAWAT PUR)
|
3144004000NRG23091020220325293
|
09/10/2022
|
Nirmala yadav
|
3144004WL032450
|
Nirmala yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284924
|
|
Nirmala yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/487
(SEELAWAT PUR)
|
3144004000NRG23091020220325294
|
09/10/2022
|
Fulchandra
|
3144004WL032450
|
Fulchandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284921
|
|
Fulchandra
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/493
(SEELAWAT PUR)
|
3144004000NRG23091020220325295
|
09/10/2022
|
Amit saroj
|
3144004WL032450
|
Amit saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284928
|
|
Amit saroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/595
(SEELAWAT PUR)
|
3144004000NRG23091020220325297
|
09/10/2022
|
VIJAY LAXMI
|
3144004WL032450
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284926
|
|
VIJAY LAXMI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/603
(SEELAWAT PUR)
|
3144004000NRG23091020220325298
|
09/10/2022
|
NISHA DEVI
|
3144004WL032450
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284916
|
|
NISHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-004/604
(SEELAWAT PUR)
|
3144004000NRG23091020220325299
|
09/10/2022
|
KALAVATI
|
3144004WL032450
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284911
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-061-004/452
(SEELAWAT PUR)
|
3144004000NRG23091020220325285
|
09/10/2022
|
RAM AUTAR
|
3144004WL032450
|
RAM AUTAR
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284922
|
|
RAM AUTAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-061-004/471
(SEELAWAT PUR)
|
3144004000NRG23091020220325289
|
09/10/2022
|
Dilip kumar yadav
|
3144004WL032450
|
Dilip kumar yadav
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548284925
|
|
Dilip kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|