|
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-44-004-061-005/148
(SEELAWAT PUR)
|
3144004000NRG23070920220257353
|
07/09/2022
|
Shiv kumar
|
3144004WL027124
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036502
|
|
Shiv kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/196
(SEELAWAT PUR)
|
3144004000NRG23070920220257354
|
07/09/2022
|
Geeta devi
|
3144004WL027124
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036500
|
|
Geeta devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/569
(SEELAWAT PUR)
|
3144004000NRG23070920220257359
|
07/09/2022
|
sangeeta devi
|
3144004WL027124
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036506
|
|
sangeeta devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23070920220257360
|
07/09/2022
|
PARVEZ
|
3144004WL027124
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036501
|
|
PARVEZ
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/6
(SEELAWAT PUR)
|
3144004000NRG23070920220257361
|
07/09/2022
|
SABNAM
|
3144004WL027124
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036498
|
|
SABNAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/8658
(SEELAWAT PUR)
|
3144004000NRG23070920220257362
|
07/09/2022
|
JAKIYA BANO
|
3144004WL027124
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036499
|
|
JAKIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-005/128
(SEELAWAT PUR)
|
3144004000NRG23070920220257350
|
07/09/2022
|
Ravi kumar
|
3144004WL027124
|
Ravi kumar
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036504
|
|
Ravi kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/138
(SEELAWAT PUR)
|
3144004000NRG23070920220257351
|
07/09/2022
|
Ashish kumar saroj
|
3144004WL027124
|
Ashish kumar saroj
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036503
|
|
Ashish kumar saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/109
(SEELAWAT PUR)
|
3144004000NRG23070920220257349
|
07/09/2022
|
VANDANA DEVI
|
3144004WL027124
|
VANDANA DEVI
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036507
|
|
MRS VANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-061-005/144
(SEELAWAT PUR)
|
3144004000NRG23070920220257352
|
07/09/2022
|
Pushpa
|
3144004WL027124
|
Pushpa
|
00468
|
UBIN0530271
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751036505
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|