|
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-44-004-061-005/147
(SEELAWAT PUR)
|
3144004000NRG23151120220400194
|
15/11/2022
|
Manoj kumar saroj
|
3144004WL039190
|
Manoj kumar saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052200
|
|
Manoj kumar saroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/172
(SEELAWAT PUR)
|
3144004000NRG23151120220400195
|
15/11/2022
|
Virendra saroj
|
3144004WL039190
|
Virendra saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052199
|
|
Virendra saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/3
(SEELAWAT PUR)
|
3144004000NRG23151120220400196
|
15/11/2022
|
salamo
|
3144004WL039190
|
salamo
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052198
|
|
salamo
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/425
(SEELAWAT PUR)
|
3144004000NRG23151120220400199
|
15/11/2022
|
PHOOL KALI
|
3144004WL039190
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052195
|
|
PHOOL KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/44
(SEELAWAT PUR)
|
3144004000NRG23151120220400201
|
15/11/2022
|
RAM SUMER
|
3144004WL039190
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052196
|
|
RAM SUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/54
(SEELAWAT PUR)
|
3144004000NRG23151120220400202
|
15/11/2022
|
URMILA
|
3144004WL039190
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052197
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-061-005/127
(SEELAWAT PUR)
|
3144004000NRG23151120220400193
|
15/11/2022
|
Shrinath pal
|
3144004WL039190
|
Shrinath pal
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052202
|
|
Shrinath pal
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/403
(SEELAWAT PUR)
|
3144004000NRG23151120220400197
|
15/11/2022
|
RITA DEVI
|
3144004WL039190
|
RITA DEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052201
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-061-005/70
(SEELAWAT PUR)
|
3144004000NRG23151120220400203
|
15/11/2022
|
NEETA DEVI
|
3144004WL039190
|
NEETA DEVI
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655052203
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|