|
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-44-004-023-002/2902478
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164643
|
22/07/2022
|
KUSUM
|
3144004WL019532
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741185
|
|
KUSUM
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164644
|
22/07/2022
|
BACHCHI
|
3144004WL019532
|
BACHCHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741186
|
|
BACHCHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/697
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164653
|
22/07/2022
|
LALLAN PRASAD
|
3144004WL019532
|
LALLAN PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741187
|
|
LALLAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-023-002/150
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164637
|
22/07/2022
|
RAJENDRA PRATAP
|
3144004WL019532
|
RAJENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741179
|
|
RAJENDRA PRATAP
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164639
|
22/07/2022
|
VITTAN DEVI
|
3144004WL019532
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741176
|
|
VITTAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164641
|
22/07/2022
|
RAM KISHOR
|
3144004WL019532
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741180
|
|
RAM KISHOR
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164645
|
22/07/2022
|
SANTOSH KUMAR
|
3144004WL019532
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741182
|
|
SANTOSH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/617
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164648
|
22/07/2022
|
ANJU
|
3144004WL019532
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741175
|
|
ANJU
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/691
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164650
|
22/07/2022
|
JITENDRA KUMAR
|
3144004WL019532
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741184
|
|
JITENDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/693
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164651
|
22/07/2022
|
KRISHNA KANT
|
3144004WL019532
|
KRISHNA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741177
|
|
KRISHNA KANT
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/695
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164652
|
22/07/2022
|
BRIJESH KUMAR
|
3144004WL019532
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741183
|
|
BRIJESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164654
|
22/07/2022
|
jagdees prasad
|
3144004WL019532
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741178
|
|
jagdees prasad
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/724
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164655
|
22/07/2022
|
prema
|
3144004WL019532
|
prema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741181
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-023-002/688
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164649
|
22/07/2022
|
RAJ KUMAR
|
3144004WL019532
|
RAJ KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741188
|
|
MR RAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|