|
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)
|
3144004000NRG23120720220139008
|
12/07/2022
|
DHARMA
|
3144004WL017516
|
DHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064541
|
|
DHARMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/290237
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139021
|
12/07/2022
|
KAMLESH
|
3144004WL017516
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064542
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/613
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139024
|
12/07/2022
|
KIRAN
|
3144004WL017516
|
KIRAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064538
|
|
KIRAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/686
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139025
|
12/07/2022
|
SEEMA
|
3144004WL017516
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064539
|
|
SEEMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/687
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139026
|
12/07/2022
|
SEEMA YADAV
|
3144004WL017516
|
SEEMA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064540
|
|
SEEMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-023-002/170
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139010
|
12/07/2022
|
RAMKUMARI
|
3144004WL017516
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064536
|
|
RAMKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/183667
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139015
|
12/07/2022
|
NEELU DEVI
|
3144004WL017516
|
NEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064534
|
|
NEELU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/253
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139020
|
12/07/2022
|
raj kumari
|
3144004WL017516
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064535
|
|
raj kumari
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/297
(FHOOLPUR MAWRE)
|
3144004000NRG23120720220139022
|
12/07/2022
|
RAISPURAHIN
|
3144004WL017516
|
RAISPURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064537
|
|
RAISPURAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|