|
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-44-004-024-006/352
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135746
|
12/07/2022
|
SUDHIR
|
3144004WL017298
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120034
|
|
SUDHIR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/353
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135747
|
12/07/2022
|
KOMAL
|
3144004WL017298
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120040
|
|
KOMAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/355
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135748
|
12/07/2022
|
PARVATI
|
3144004WL017298
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120042
|
|
PARVATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/361
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135752
|
12/07/2022
|
AMARBHADUR
|
3144004WL017298
|
AMARBHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120036
|
|
AMARBHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/362
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135753
|
12/07/2022
|
SHSHEEMA
|
3144004WL017298
|
SHSHEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120043
|
|
SHSHEEMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/363
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135754
|
12/07/2022
|
PUSHPA DEVI
|
3144004WL017298
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120044
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/366
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135755
|
12/07/2022
|
MANJU DEVI
|
3144004WL017298
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120037
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/372
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135756
|
12/07/2022
|
GUJAN DEVI
|
3144004WL017298
|
GUJAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120038
|
|
GUJAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/540
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135758
|
12/07/2022
|
Khushi yadav
|
3144004WL017298
|
Khushi yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120045
|
|
Khushi yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/541
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135759
|
12/07/2022
|
Priti yadav
|
3144004WL017298
|
Priti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120035
|
|
Priti yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/542
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135760
|
12/07/2022
|
Rita devi
|
3144004WL017298
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120046
|
|
Rita devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/565
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135761
|
12/07/2022
|
Shanu
|
3144004WL017298
|
Shanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120047
|
|
Shanu
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/568
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135762
|
12/07/2022
|
MALTI DEVI
|
3144004WL017298
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120048
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/345
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135745
|
12/07/2022
|
FOOL CHANDRA
|
3144004WL017298
|
FOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120039
|
|
FOOL CHANDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/356
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135749
|
12/07/2022
|
SUDHA DEVI
|
3144004WL017298
|
SUDHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120050
|
|
SUDHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/360
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135751
|
12/07/2022
|
LALTI DEVI
|
3144004WL017298
|
LALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120041
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-024-006/358
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135750
|
12/07/2022
|
JITENDRA KUMAR
|
3144004WL017298
|
JITENDRA KUMAR
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120049
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-024-006/532
(FHOOLPUR RAMA)
|
3144004000NRG23110720220135757
|
12/07/2022
|
Sunil kumar
|
3144004WL017298
|
Sunil kumar
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120051
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|