|
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-44-004-061-005/108
(SEELAWAT PUR)
|
3144004000NRG23230920220297254
|
23/09/2022
|
SWATI
|
3144004WL030211
|
SWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562058
|
|
SWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-061-005/124
(SEELAWAT PUR)
|
3144004000NRG23230920220297255
|
23/09/2022
|
Pawan kumar
|
3144004WL030211
|
Pawan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562056
|
|
Pawan kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-061-005/136
(SEELAWAT PUR)
|
3144004000NRG23230920220297257
|
23/09/2022
|
Lalji
|
3144004WL030211
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562057
|
|
Lalji
|
()
|
|
4
|
BIHAR
|
UP-44-004-061-005/148
(SEELAWAT PUR)
|
3144004000NRG23230920220297260
|
23/09/2022
|
Shiv kumar
|
3144004WL030211
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562051
|
|
Shiv kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-061-005/151
(SEELAWAT PUR)
|
3144004000NRG23230920220297261
|
23/09/2022
|
Meena devi
|
3144004WL030211
|
Meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562049
|
|
Meena devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-061-005/152
(SEELAWAT PUR)
|
3144004000NRG23230920220297262
|
23/09/2022
|
Dhannu devi
|
3144004WL030211
|
Dhannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562046
|
|
Dhannu devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-061-005/176
(SEELAWAT PUR)
|
3144004000NRG23230920220297263
|
23/09/2022
|
Nirmala devi
|
3144004WL030211
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562048
|
|
Nirmala devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-061-005/220
(SEELAWAT PUR)
|
3144004000NRG23230920220297265
|
23/09/2022
|
UMESH KUMAR
|
3144004WL030211
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562059
|
|
UMESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-061-005/225
(SEELAWAT PUR)
|
3144004000NRG23230920220297266
|
23/09/2022
|
NANHE LAL
|
3144004WL030211
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562060
|
|
NANHE LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-061-005/595
(SEELAWAT PUR)
|
3144004000NRG23230920220297269
|
23/09/2022
|
PARVEZ
|
3144004WL030211
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562050
|
|
PARVEZ
|
()
|
|
11
|
BIHAR
|
UP-44-004-061-005/6
(SEELAWAT PUR)
|
3144004000NRG23230920220297270
|
23/09/2022
|
SABNAM
|
3144004WL030211
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562061
|
|
SABNAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-061-005/8658
(SEELAWAT PUR)
|
3144004000NRG23230920220297271
|
23/09/2022
|
JAKIYA BANO
|
3144004WL030211
|
JAKIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562047
|
|
JAKIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-061-005/138
(SEELAWAT PUR)
|
3144004000NRG23230920220297258
|
23/09/2022
|
Ashish kumar saroj
|
3144004WL030211
|
Ashish kumar saroj
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562052
|
|
Ashish kumar saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-061-005/134
(SEELAWAT PUR)
|
3144004000NRG23230920220297256
|
23/09/2022
|
Ram kumar
|
3144004WL030211
|
Ram kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562053
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-061-005/198
(SEELAWAT PUR)
|
3144004000NRG23230920220297264
|
23/09/2022
|
Manish kumar
|
3144004WL030211
|
Manish kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562054
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-061-005/144
(SEELAWAT PUR)
|
3144004000NRG23230920220297259
|
23/09/2022
|
Pushpa
|
3144004WL030211
|
Pushpa
|
00468
|
UBIN0530271
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310562055
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|