|
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-44-004-061-005/106
(SEELAWAT PUR)
|
3144004000NRG23291020220366682
|
29/10/2022
|
REHANA BANO
|
3144004WL036151
|
REHANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388297
|
|
REHANA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/108
(SEELAWAT PUR)
|
3144004000NRG23291020220366683
|
29/10/2022
|
SWATI
|
3144004WL036151
|
SWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388300
|
|
SWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/11
(SEELAWAT PUR)
|
3144004000NRG23291020220366684
|
29/10/2022
|
hari lal
|
3144004WL036151
|
hari lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388299
|
|
hari lal
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/148
(SEELAWAT PUR)
|
3144004000NRG23291020220366688
|
29/10/2022
|
Shiv kumar
|
3144004WL036151
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388302
|
|
Shiv kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/154
(SEELAWAT PUR)
|
3144004000NRG23291020220366689
|
29/10/2022
|
Savitri devi
|
3144004WL036151
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388295
|
|
Savitri devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/169
(SEELAWAT PUR)
|
3144004000NRG23291020220366690
|
29/10/2022
|
Hasnain ali
|
3144004WL036151
|
Hasnain ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388305
|
|
Hasnain ali
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/194
(SEELAWAT PUR)
|
3144004000NRG23291020220366691
|
29/10/2022
|
Rama devi
|
3144004WL036151
|
Rama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388304
|
|
Rama devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/456
(SEELAWAT PUR)
|
3144004000NRG23291020220366693
|
29/10/2022
|
KUWARI DEVI
|
3144004WL036151
|
KUWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388298
|
|
KUWARI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/607
(SEELAWAT PUR)
|
3144004000NRG23291020220366694
|
29/10/2022
|
BAIJNATH
|
3144004WL036151
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388296
|
|
BAIJNATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/8640
(SEELAWAT PUR)
|
3144004000NRG23291020220366695
|
29/10/2022
|
BRIJLAL
|
3144004WL036151
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388301
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-061-005/138
(SEELAWAT PUR)
|
3144004000NRG23291020220366686
|
29/10/2022
|
Ashish kumar saroj
|
3144004WL036151
|
Ashish kumar saroj
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388303
|
|
Ashish kumar saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/134
(SEELAWAT PUR)
|
3144004000NRG23291020220366685
|
29/10/2022
|
Ram kumar
|
3144004WL036151
|
Ram kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388307
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-061-005/144
(SEELAWAT PUR)
|
3144004000NRG23291020220366687
|
29/10/2022
|
Pushpa
|
3144004WL036151
|
Pushpa
|
00468
|
UBIN0530271
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616388306
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|