|
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)
|
3144004000NRG23210920220293656
|
23/09/2022
|
DHARMA
|
3144004WL029971
|
DHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637000
|
|
DHARMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/290212
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293661
|
23/09/2022
|
RAJKUMAR
|
3144004WL029971
|
RAJKUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637004
|
|
RAJKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/290237
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293662
|
23/09/2022
|
KAMLESH
|
3144004WL029971
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637003
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/591
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293667
|
23/09/2022
|
RAVI KUMAR
|
3144004WL029971
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637002
|
|
RAVI KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/613
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293668
|
23/09/2022
|
KIRAN
|
3144004WL029971
|
KIRAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310636999
|
|
KIRAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/722
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293670
|
23/09/2022
|
urmila
|
3144004WL029971
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637001
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-023-002/139
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293657
|
23/09/2022
|
LALLU RAM
|
3144004WL029971
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637008
|
|
LALLU RAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/237
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293659
|
23/09/2022
|
SANGEETA
|
3144004WL029971
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637007
|
|
SANGEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/290203
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293660
|
23/09/2022
|
RAM GULAM
|
3144004WL029971
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310637009
|
|
RAM GULAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/2902470
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293663
|
23/09/2022
|
BABITA
|
3144004WL029971
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310636997
|
|
BABITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/2902471
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293664
|
23/09/2022
|
RAJENDRA
|
3144004WL029971
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310636998
|
|
RAJENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293665
|
23/09/2022
|
SANTOSH KUMAR
|
3144004WL029971
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637011
|
|
SANTOSH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/328
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293666
|
23/09/2022
|
SHYAM RATI
|
3144004WL029971
|
SHYAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637005
|
|
SHYAM RATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/617
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293669
|
23/09/2022
|
ANJU
|
3144004WL029971
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637010
|
|
ANJU
|
()
|
|
15
|
BIHAR
|
UP-44-004-023-002/732
(FHOOLPUR MAWRE)
|
3144004000NRG23210920220293671
|
23/09/2022
|
HARISHCHANDRA
|
3144004WL029971
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310637006
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|