|
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-44-004-061-004/24
(SEELAWAT PUR)
|
3144004000NRG23180620220080522
|
18/06/2022
|
VITTAN
|
3144004WL012527
|
VITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275180
|
|
VITTAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-004/417
(SEELAWAT PUR)
|
3144004000NRG23180620220080525
|
18/06/2022
|
AKHILESH
|
3144004WL012527
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275181
|
|
AKHILESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-004/444
(SEELAWAT PUR)
|
3144004000NRG23180620220080526
|
18/06/2022
|
KANCHAN
|
3144004WL012527
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275178
|
|
KANCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-004/447
(SEELAWAT PUR)
|
3144004000NRG23180620220080527
|
18/06/2022
|
MADHURI DEVI
|
3144004WL012527
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275183
|
|
MADHURIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-004/459
(SEELAWAT PUR)
|
3144004000NRG23180620220080528
|
18/06/2022
|
VIPIN
|
3144004WL012527
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275182
|
|
VIPIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-004/478
(SEELAWAT PUR)
|
3144004000NRG23180620220080530
|
18/06/2022
|
Kiran saroj
|
3144004WL012527
|
Kiran saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275185
|
|
Kiransaroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-004/480
(SEELAWAT PUR)
|
3144004000NRG23180620220080531
|
18/06/2022
|
Chandni saroj
|
3144004WL012527
|
Chandni saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275184
|
|
Chandnisaroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-004/532
(SEELAWAT PUR)
|
3144004000NRG23180620220080533
|
18/06/2022
|
Soni yadav
|
3144004WL012527
|
Soni yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275186
|
|
Soniyadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-004/534
(SEELAWAT PUR)
|
3144004000NRG23180620220080534
|
18/06/2022
|
Rita devi
|
3144004WL012527
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275177
|
|
Ritadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-004/603
(SEELAWAT PUR)
|
3144004000NRG23180620220080536
|
18/06/2022
|
NISHA DEVI
|
3144004WL012527
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275176
|
|
NISHADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-004/604
(SEELAWAT PUR)
|
3144004000NRG23180620220080537
|
18/06/2022
|
KALAVATI
|
3144004WL012527
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275179
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-061-004/343
(SEELAWAT PUR)
|
3144004000NRG23180620220080524
|
18/06/2022
|
GEETA
|
3144004WL012527
|
GEETA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275189
|
|
GEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-004/484
(SEELAWAT PUR)
|
3144004000NRG23180620220080532
|
18/06/2022
|
Atul kumar vishwakarma
|
3144004WL012527
|
Atul kumar vishwakarma
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275187
|
|
Atulkumarvishwakarma
|
()
|
|
14
|
BIHAR
|
UP-44-004-061-004/535
(SEELAWAT PUR)
|
3144004000NRG23180620220080535
|
18/06/2022
|
Jaggi devi
|
3144004WL012527
|
Jaggi devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275188
|
|
Jaggidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-061-004/26
(SEELAWAT PUR)
|
3144004000NRG23180620220080523
|
18/06/2022
|
seeta devi
|
3144004WL012527
|
seeta devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275190
|
|
seetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|