|
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)
|
3144004000NRG23021120220378089
|
02/11/2022
|
DHARMA
|
3144004WL037232
|
DHARMA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290575
|
|
DHARMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/183678
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378095
|
02/11/2022
|
gudiya
|
3144004WL037232
|
gudiya
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290576
|
|
gudiya
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/591
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378103
|
02/11/2022
|
RAVI KUMAR
|
3144004WL037232
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290577
|
|
RAVI KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/613
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378104
|
02/11/2022
|
KIRAN
|
3144004WL037232
|
KIRAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290574
|
|
KIRAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/689
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378105
|
02/11/2022
|
MATHURA
|
3144004WL037232
|
MATHURA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290578
|
|
MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-023-002/139
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378090
|
02/11/2022
|
LALLU RAM
|
3144004WL037232
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290580
|
|
LALLU RAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/290203
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378097
|
02/11/2022
|
RAM GULAM
|
3144004WL037232
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290567
|
|
RAM GULAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/2902470
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378098
|
02/11/2022
|
BABITA
|
3144004WL037232
|
BABITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290572
|
|
BABITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/2902471
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378099
|
02/11/2022
|
RAJENDRA
|
3144004WL037232
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290573
|
|
RAJENDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/297
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378100
|
02/11/2022
|
RAISPURAHIN
|
3144004WL037232
|
RAISPURAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290570
|
|
RAISPURAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/31
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378101
|
02/11/2022
|
RERHIN
|
3144004WL037232
|
RERHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290568
|
|
RERHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/328
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378102
|
02/11/2022
|
SHYAM RATI
|
3144004WL037232
|
SHYAM RATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290579
|
|
SHYAM RATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/724
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378106
|
02/11/2022
|
prema
|
3144004WL037232
|
prema
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290571
|
|
prema
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/732
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220378107
|
02/11/2022
|
HARISHCHANDRA
|
3144004WL037232
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618290569
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|