|
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-44-004-023-002/127
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103602
|
28/06/2022
|
DHARMA
|
3144004WL014708
|
DHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953111
|
|
DHARMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/290237
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103614
|
28/06/2022
|
KAMLESH
|
3144004WL014708
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953113
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/613
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103617
|
28/06/2022
|
KIRAN
|
3144004WL014708
|
KIRAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953108
|
|
KIRAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/685
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103618
|
28/06/2022
|
RAJESH KUMAR
|
3144004WL014708
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953112
|
|
RAJESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/686
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103619
|
28/06/2022
|
SEEMA
|
3144004WL014708
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953109
|
|
SEEMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/687
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103620
|
28/06/2022
|
SEEMA YADAV
|
3144004WL014708
|
SEEMA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953110
|
|
SEEMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-023-002/170
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103604
|
28/06/2022
|
RAMKUMARI
|
3144004WL014708
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953106
|
|
RAMKUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/183667
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103608
|
28/06/2022
|
NEELU DEVI
|
3144004WL014708
|
NEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953114
|
|
NEELU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/253
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103613
|
28/06/2022
|
raj kumari
|
3144004WL014708
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953105
|
|
raj kumari
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/297
(FHOOLPUR MAWRE)
|
3144004000NRG23280620220103615
|
28/06/2022
|
RAISPURAHIN
|
3144004WL014708
|
RAISPURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953107
|
|
RAISPURAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|