|
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-44-004-061-005/194
(SEELAWAT PUR)
|
3144004000NRG23140620220071345
|
14/06/2022
|
Rama devi
|
3144004WL011460
|
Rama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586754
|
|
Ramadevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/195
(SEELAWAT PUR)
|
3144004000NRG23140620220071346
|
14/06/2022
|
Sachin saroj
|
3144004WL011460
|
Sachin saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586755
|
|
Sachinsaroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/197
(SEELAWAT PUR)
|
3144004000NRG23140620220071347
|
14/06/2022
|
Anshari bano
|
3144004WL011460
|
Anshari bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586745
|
|
Ansharibano
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/225
(SEELAWAT PUR)
|
3144004000NRG23140620220071348
|
14/06/2022
|
NANHE LAL
|
3144004WL011460
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586748
|
|
NANHELAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/228
(SEELAWAT PUR)
|
3144004000NRG23140620220071349
|
14/06/2022
|
SHUSHMA DEVI
|
3144004WL011460
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586747
|
|
SHUSHMADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/56
(SEELAWAT PUR)
|
3144004000NRG23140620220071350
|
14/06/2022
|
USHA
|
3144004WL011460
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586751
|
|
USHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23140620220071351
|
14/06/2022
|
PARVEZ
|
3144004WL011460
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586753
|
|
PARVEZ
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/603
(SEELAWAT PUR)
|
3144004000NRG23140620220071352
|
14/06/2022
|
MAMTA DEVI
|
3144004WL011460
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586749
|
|
MAMTADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/605
(SEELAWAT PUR)
|
3144004000NRG23140620220071353
|
14/06/2022
|
RAMKALI
|
3144004WL011460
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586752
|
|
RAMKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/608
(SEELAWAT PUR)
|
3144004000NRG23140620220071354
|
14/06/2022
|
SANGEETA DEVI
|
3144004WL011460
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586750
|
|
SANGEETADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/8658
(SEELAWAT PUR)
|
3144004000NRG23140620220071355
|
14/06/2022
|
JAKIYA BANO
|
3144004WL011460
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586746
|
|
JAKIYABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/8669
(SEELAWAT PUR)
|
3144004000NRG23140620220071356
|
14/06/2022
|
MO.JUBAIR SALMANI
|
3144004WL011460
|
MO.JUBAIR SALMANI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443586756
|
|
MO.JUBAIRSALMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|