|
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-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095787
|
26/06/2022
|
AJAY SINGH
|
3144004WL013894
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433095
|
|
AJAYSINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/263
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095788
|
26/06/2022
|
RAJESH
|
3144004WL013894
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433092
|
|
RAJESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/271
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095789
|
26/06/2022
|
LALJI YADAV
|
3144004WL013894
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433103
|
|
LALJIYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/287
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095794
|
26/06/2022
|
SANTOSH KUMAR
|
3144004WL013894
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433091
|
|
SANTOSHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/289
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095795
|
26/06/2022
|
KAMLA DEVI
|
3144004WL013894
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433094
|
|
KAMLADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/307
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095796
|
26/06/2022
|
DEVKALI
|
3144004WL013894
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433102
|
|
DEVKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/309
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095797
|
26/06/2022
|
MOHANI DEVI
|
3144004WL013894
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433101
|
|
MOHANIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/310
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095798
|
26/06/2022
|
REETU DEVI
|
3144004WL013894
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433096
|
|
REETUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/327
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095801
|
26/06/2022
|
ABHAYRAJ
|
3144004WL013894
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433090
|
|
ABHAYRAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/328
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095802
|
26/06/2022
|
SONI DEVI
|
3144004WL013894
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433093
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095799
|
26/06/2022
|
PRADEEP
|
3144004WL013894
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433099
|
|
PRADEEP
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/324
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095800
|
26/06/2022
|
MALTI
|
3144004WL013894
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433098
|
|
MALTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/329
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095803
|
26/06/2022
|
SHANU
|
3144004WL013894
|
SHANU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607433097
|
|
SHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/335
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095804
|
26/06/2022
|
LALBABU
|
3144004WL013894
|
LALBABU
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607433100
|
|
LALBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|