|
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-44-004-061-005/483
(SEELAWAT PUR)
|
3144004000NRG23101120220391633
|
10/11/2022
|
SANGEETA
|
3144004WL038289
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633364267
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/505
(SEELAWAT PUR)
|
3144004000NRG23101120220391634
|
10/11/2022
|
SEEMA DEVI
|
3144004WL038289
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633364266
|
|
SEEMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23101120220391635
|
10/11/2022
|
PARVEZ
|
3144004WL038289
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633364265
|
|
PARVEZ
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/62
(SEELAWAT PUR)
|
3144004000NRG23101120220391636
|
10/11/2022
|
BANDANA DEVI
|
3144004WL038289
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633364264
|
|
BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23101120220391632
|
10/11/2022
|
Manish kumar
|
3144004WL038289
|
Manish kumar
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633364268
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|