|
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)
|
3144004000NRG23020720220112164
|
02/07/2022
|
RAM DULARI
|
3144004WL015485
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968658
|
|
RAM DULARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/170
(SEELAWAT PUR)
|
3144004000NRG23020720220112166
|
02/07/2022
|
SONU DEVI
|
3144004WL015485
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968657
|
|
SONU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/265
(SEELAWAT PUR)
|
3144004000NRG23020720220112173
|
02/07/2022
|
SUMAN
|
3144004WL015485
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968650
|
|
SUMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/285
(SEELAWAT PUR)
|
3144004000NRG23020720220112174
|
02/07/2022
|
MANJU
|
3144004WL015485
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968659
|
|
MANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/30
(SEELAWAT PUR)
|
3144004000NRG23020720220112176
|
02/07/2022
|
MOHAN
|
3144004WL015485
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968656
|
|
MOHAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/314
(SEELAWAT PUR)
|
3144004000NRG23020720220112177
|
02/07/2022
|
CHANDRA DEVI
|
3144004WL015485
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968660
|
|
CHANDRA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/405
(SEELAWAT PUR)
|
3144004000NRG23020720220112178
|
02/07/2022
|
DINESH
|
3144004WL015485
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968661
|
|
DINESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/500
(SEELAWAT PUR)
|
3144004000NRG23020720220112180
|
02/07/2022
|
Rajendra prasad yadav
|
3144004WL015485
|
Rajendra prasad yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968655
|
|
Rajendra prasad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/237
(SEELAWAT PUR)
|
3144004000NRG23020720220112172
|
02/07/2022
|
NIRMALA DEVI
|
3144004WL015485
|
NIRMALA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968654
|
|
NIRMALA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/295
(SEELAWAT PUR)
|
3144004000NRG23020720220112175
|
02/07/2022
|
RUPKALI
|
3144004WL015485
|
RUPKALI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968653
|
|
RUPKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/538
(SEELAWAT PUR)
|
3144004000NRG23020720220112181
|
02/07/2022
|
Ushma
|
3144004WL015485
|
Ushma
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968652
|
|
Ushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/609
(SEELAWAT PUR)
|
3144004000NRG23020720220112182
|
02/07/2022
|
SAURABH MISHRA
|
3144004WL015485
|
SAURABH MISHRA
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852968651
|
|
MR SAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|