|
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-44-004-061-004/598
(SEELAWAT PUR)
|
3144004000NRG23270620220097719
|
27/06/2022
|
RAM SINGH YADAV
|
3144004WL014126
|
RAM SINGH YADAV
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429172
|
|
RAMSINGHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-004/148
(SEELAWAT PUR)
|
3144004000NRG23270620220097704
|
27/06/2022
|
MALATI
|
3144004WL014126
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429178
|
|
MALATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/165
(SEELAWAT PUR)
|
3144004000NRG23270620220097706
|
27/06/2022
|
MEENU DEVI
|
3144004WL014126
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429170
|
|
MEENUDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/280
(SEELAWAT PUR)
|
3144004000NRG23270620220097710
|
27/06/2022
|
NOHARI
|
3144004WL014126
|
NOHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429169
|
|
NOHARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/441
(SEELAWAT PUR)
|
3144004000NRG23270620220097714
|
27/06/2022
|
SANJEET
|
3144004WL014126
|
SANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429171
|
|
SANJEET
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/443
(SEELAWAT PUR)
|
3144004000NRG23270620220097715
|
27/06/2022
|
VANDANA
|
3144004WL014126
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429168
|
|
VANDANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/454
(SEELAWAT PUR)
|
3144004000NRG23270620220097716
|
27/06/2022
|
OM PRAKASH
|
3144004WL014126
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429167
|
|
OMPRAKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/474
(SEELAWAT PUR)
|
3144004000NRG23270620220097717
|
27/06/2022
|
Karamjeet
|
3144004WL014126
|
Karamjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429179
|
|
Karamjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-004/171
(SEELAWAT PUR)
|
3144004000NRG23270620220097707
|
27/06/2022
|
MEWA LAL
|
3144004WL014126
|
MEWA LAL
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429174
|
|
MEWALAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/351
(SEELAWAT PUR)
|
3144004000NRG23270620220097713
|
27/06/2022
|
SHEELA
|
3144004WL014126
|
SHEELA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429173
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-004/612
(SEELAWAT PUR)
|
3144004000NRG23270620220097720
|
27/06/2022
|
SHANTI DEVI
|
3144004WL014126
|
SHANTI DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429175
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/311
(SEELAWAT PUR)
|
3144004000NRG23270620220097711
|
27/06/2022
|
MEENA DEVI
|
3144004WL014126
|
MEENA DEVI
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429177
|
|
MISS MEENA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-004/313
(SEELAWAT PUR)
|
3144004000NRG23270620220097712
|
27/06/2022
|
LOKNATH
|
3144004WL014126
|
LOKNATH
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607429176
|
|
MR LOK NATH SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|