|
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)
|
3144004000NRG23020720220112372
|
02/07/2022
|
RITA DEVI
|
3144004WL015497
|
RITA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978942
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/41
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112370
|
02/07/2022
|
MANGLA
|
3144004WL015497
|
MANGLA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978943
|
|
MANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-024-004/79297
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112365
|
02/07/2022
|
heera lal
|
3144004WL015497
|
heera lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978944
|
|
heera lal
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/24
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112366
|
02/07/2022
|
BRIJESH
|
3144004WL015497
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978936
|
|
BRIJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/305
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112368
|
02/07/2022
|
GEETA
|
3144004WL015497
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978946
|
|
GEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112369
|
02/07/2022
|
REKHA DEVI
|
3144004WL015497
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978945
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/572
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112371
|
02/07/2022
|
RAM RATI DEVI
|
3144004WL015497
|
RAM RATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978940
|
|
RAM RATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/640
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112373
|
02/07/2022
|
ANSU YADAV
|
3144004WL015497
|
ANSU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978947
|
|
ANSU YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/644
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112374
|
02/07/2022
|
JITLAL
|
3144004WL015497
|
JITLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978941
|
|
JITLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/650
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112375
|
02/07/2022
|
RAJENDRA KUMAR
|
3144004WL015497
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978937
|
|
RAJENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/651
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112376
|
02/07/2022
|
CHHEJHIN
|
3144004WL015497
|
CHHEJHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978935
|
|
CHHEJHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/652
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112377
|
02/07/2022
|
RAJARAM
|
3144004WL015497
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978938
|
|
RAJARAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/653
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112378
|
02/07/2022
|
HIMANSHU YADAV
|
3144004WL015497
|
HIMANSHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978934
|
|
HIMANSHU YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/655
(FHOOLPUR RAMA)
|
3144004000NRG23020720220112379
|
02/07/2022
|
VIKAS YADAV
|
3144004WL015497
|
VIKAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850978939
|
|
VIKAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|