|
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-44-004-023-002/591
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246639
|
02/09/2022
|
RAVI KUMAR
|
3144004WL026229
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521690
|
|
RAVI KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/682
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246640
|
02/09/2022
|
URMILA
|
3144004WL026229
|
URMILA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521689
|
|
URMILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/685
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246641
|
02/09/2022
|
RAJESH KUMAR
|
3144004WL026229
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521691
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-023-002/139
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246628
|
02/09/2022
|
LALLU RAM
|
3144004WL026229
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521683
|
|
LALLU RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/237
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246632
|
02/09/2022
|
SANGEETA
|
3144004WL026229
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521685
|
|
SANGEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/2902470
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246633
|
02/09/2022
|
BABITA
|
3144004WL026229
|
BABITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521686
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/2902471
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246634
|
02/09/2022
|
RAJENDRA
|
3144004WL026229
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521688
|
|
RAJENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/2902476
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246635
|
02/09/2022
|
MITHUN
|
3144004WL026229
|
MITHUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521680
|
|
MITHUN
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/2902481
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246636
|
02/09/2022
|
RAM SINGH
|
3144004WL026229
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521684
|
|
RAM SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246637
|
02/09/2022
|
sumere
|
3144004WL026229
|
sumere
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521687
|
|
sumere
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/47065
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246638
|
02/09/2022
|
SHIV KUMAR
|
3144004WL026229
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521682
|
|
SHIV KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/690
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246642
|
02/09/2022
|
PRAMOD KUMAR
|
3144004WL026229
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521679
|
|
PRAMOD KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/704
(FHOOLPUR MAWRE)
|
3144004000NRG23310820220246643
|
02/09/2022
|
ruma
|
3144004WL026229
|
ruma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521681
|
|
ruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|