|
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-44-004-061-005/2
(SEELAWAT PUR)
|
3144004000NRG23140720220143476
|
14/07/2022
|
NAZMA BANO
|
3144004WL017857
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067165
|
|
NAZMA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/203
(SEELAWAT PUR)
|
3144004000NRG23140720220143477
|
14/07/2022
|
PREM CHANDRA
|
3144004WL017857
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067164
|
|
PREM CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/209
(SEELAWAT PUR)
|
3144004000NRG23140720220143478
|
14/07/2022
|
GYAN CHNADRA
|
3144004WL017857
|
GYAN CHNADRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067172
|
|
GYAN CHNADRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/217
(SEELAWAT PUR)
|
3144004000NRG23140720220143479
|
14/07/2022
|
UMA DEVI
|
3144004WL017857
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067173
|
|
UMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/27
(SEELAWAT PUR)
|
3144004000NRG23140720220143480
|
14/07/2022
|
SUNITA
|
3144004WL017857
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067170
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/48
(SEELAWAT PUR)
|
3144004000NRG23140720220143484
|
14/07/2022
|
VISHRAM DAS
|
3144004WL017857
|
VISHRAM DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067167
|
|
VISHRAM DAS
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/504
(SEELAWAT PUR)
|
3144004000NRG23140720220143486
|
14/07/2022
|
GEETA DEVI
|
3144004WL017857
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067169
|
|
GEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/511
(SEELAWAT PUR)
|
3144004000NRG23140720220143487
|
14/07/2022
|
SAVITA
|
3144004WL017857
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067171
|
|
SAVITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/6
(SEELAWAT PUR)
|
3144004000NRG23140720220143488
|
14/07/2022
|
SABNAM
|
3144004WL017857
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067166
|
|
SABNAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/604
(SEELAWAT PUR)
|
3144004000NRG23140720220143489
|
14/07/2022
|
POONAM DEVI
|
3144004WL017857
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067174
|
|
POONAM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/607
(SEELAWAT PUR)
|
3144004000NRG23140720220143490
|
14/07/2022
|
BAIJNATH
|
3144004WL017857
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067168
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-005/109
(SEELAWAT PUR)
|
3144004000NRG23140720220143475
|
14/07/2022
|
VANDANA DEVI
|
3144004WL017857
|
VANDANA DEVI
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067176
|
|
MRS VANDANA KUMARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-005/480
(SEELAWAT PUR)
|
3144004000NRG23140720220143485
|
14/07/2022
|
PARMESHWER PRASAD
|
3144004WL017857
|
PARMESHWER PRASAD
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067175
|
|
MR PARMESHVAR PRASAD SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|