|
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-44-004-024-004/112
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172933
|
26/07/2022
|
SHILA DEVI
|
3144004WL020268
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751819
|
|
SHILA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-004/117
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172934
|
26/07/2022
|
KUNDANI DEVI
|
3144004WL020268
|
KUNDANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751818
|
|
KUNDANI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-004/303840
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172935
|
26/07/2022
|
ram bahadur
|
3144004WL020268
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751815
|
|
ram bahadur
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-004/49
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172939
|
26/07/2022
|
USHA DEVI
|
3144004WL020268
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751820
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-004/75
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172941
|
26/07/2022
|
NIRMALA
|
3144004WL020268
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751814
|
|
NIRMALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-004/79
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172942
|
26/07/2022
|
SAMER BAHADUR
|
3144004WL020268
|
SAMER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751817
|
|
SAMER BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-004/82
(FHOOLPUR RAMA)
|
3144004000NRG23260720220172944
|
26/07/2022
|
SUSHILA
|
3144004WL020268
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878751816
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|