|
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-44-004-061-005/179
(SEELAWAT PUR)
|
3144004000NRG23251020220362476
|
25/10/2022
|
Abdul rashid khan
|
3144004WL035736
|
Abdul rashid khan
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593086
|
|
Abdul rashid khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23251020220362471
|
25/10/2022
|
Lalji
|
3144004WL035736
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593088
|
|
Lalji
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/157
(SEELAWAT PUR)
|
3144004000NRG23251020220362473
|
25/10/2022
|
Suresh kumar
|
3144004WL035736
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593083
|
|
Suresh kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/163
(SEELAWAT PUR)
|
3144004000NRG23251020220362474
|
25/10/2022
|
Lakhpat devi
|
3144004WL035736
|
Lakhpat devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593096
|
|
Lakhpat devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/166
(SEELAWAT PUR)
|
3144004000NRG23251020220362475
|
25/10/2022
|
Brijesh kumar
|
3144004WL035736
|
Brijesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593092
|
|
Brijesh kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/195
(SEELAWAT PUR)
|
3144004000NRG23251020220362477
|
25/10/2022
|
Sachin saroj
|
3144004WL035736
|
Sachin saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593087
|
|
Sachin saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/217
(SEELAWAT PUR)
|
3144004000NRG23251020220362478
|
25/10/2022
|
UMA DEVI
|
3144004WL035736
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593084
|
|
UMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/218
(SEELAWAT PUR)
|
3144004000NRG23251020220362479
|
25/10/2022
|
AJAY KUMAR
|
3144004WL035736
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593093
|
|
AJAY KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/511
(SEELAWAT PUR)
|
3144004000NRG23251020220362482
|
25/10/2022
|
SAVITA
|
3144004WL035736
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593097
|
|
SAVITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/518
(SEELAWAT PUR)
|
3144004000NRG23251020220362483
|
25/10/2022
|
RAMDHARI
|
3144004WL035736
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593095
|
|
RAMDHARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/604
(SEELAWAT PUR)
|
3144004000NRG23251020220362485
|
25/10/2022
|
POONAM DEVI
|
3144004WL035736
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593085
|
|
POONAM DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-005/605
(SEELAWAT PUR)
|
3144004000NRG23251020220362486
|
25/10/2022
|
RAMKALI
|
3144004WL035736
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593082
|
|
RAMKALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-061-005/67
(SEELAWAT PUR)
|
3144004000NRG23251020220362487
|
25/10/2022
|
SANGEETA
|
3144004WL035736
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593090
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-061-005/132
(SEELAWAT PUR)
|
3144004000NRG23251020220362470
|
25/10/2022
|
Jitendra kumar saroj
|
3144004WL035736
|
Jitendra kumar saroj
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593091
|
|
Jitendra kumar saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-061-005/137
(SEELAWAT PUR)
|
3144004000NRG23251020220362472
|
25/10/2022
|
Urmila devi
|
3144004WL035736
|
Urmila devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593089
|
|
Urmila devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-061-005/457
(SEELAWAT PUR)
|
3144004000NRG23251020220362480
|
25/10/2022
|
MANNOJ KUMAR
|
3144004WL035736
|
MANNOJ KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617593094
|
|
MANNOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|