|
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-44-004-024-006/579
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151309
|
18/07/2022
|
RITA DEVI
|
3144004WL018532
|
RITA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181543
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/41
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151307
|
18/07/2022
|
MANGLA
|
3144004WL018532
|
MANGLA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181552
|
|
MANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-024-004/79297
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151302
|
18/07/2022
|
heera lal
|
3144004WL018532
|
heera lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181545
|
|
heera lal
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/24
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151303
|
18/07/2022
|
BRIJESH
|
3144004WL018532
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181549
|
|
BRIJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/305
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151305
|
18/07/2022
|
GEETA
|
3144004WL018532
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181547
|
|
GEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151306
|
18/07/2022
|
REKHA DEVI
|
3144004WL018532
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181540
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/572
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151308
|
18/07/2022
|
RAM RATI DEVI
|
3144004WL018532
|
RAM RATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181541
|
|
RAM RATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/640
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151310
|
18/07/2022
|
ANSU YADAV
|
3144004WL018532
|
ANSU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181551
|
|
ANSU YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/644
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151311
|
18/07/2022
|
JITLAL
|
3144004WL018532
|
JITLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181542
|
|
JITLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/650
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151312
|
18/07/2022
|
RAJENDRA KUMAR
|
3144004WL018532
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181548
|
|
RAJENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/651
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151313
|
18/07/2022
|
CHHEJHIN
|
3144004WL018532
|
CHHEJHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181550
|
|
CHHEJHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/652
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151314
|
18/07/2022
|
RAJARAM
|
3144004WL018532
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181546
|
|
RAJARAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/653
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151315
|
18/07/2022
|
HIMANSHU YADAV
|
3144004WL018532
|
HIMANSHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181539
|
|
HIMANSHU YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/655
(FHOOLPUR RAMA)
|
3144004000NRG23180720220151316
|
18/07/2022
|
VIKAS YADAV
|
3144004WL018532
|
VIKAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181544
|
|
VIKAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|