|
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-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349939
|
18/10/2022
|
RAJ KUMARI
|
3144004WL034558
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746565
|
|
RAJ KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/2902477
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349941
|
18/10/2022
|
SALINI
|
3144004WL034558
|
SALINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746562
|
|
SALINI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/2902478
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349942
|
18/10/2022
|
KUSUM
|
3144004WL034558
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746563
|
|
KUSUM
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/2902480
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349943
|
18/10/2022
|
RAM KALI
|
3144004WL034558
|
RAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746568
|
|
RAM KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349944
|
18/10/2022
|
BACHCHI
|
3144004WL034558
|
BACHCHI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615746561
|
|
BACHCHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/637
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349946
|
18/10/2022
|
REKHA DEVI
|
3144004WL034558
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746558
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/682
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349948
|
18/10/2022
|
URMILA
|
3144004WL034558
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746559
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/685
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349949
|
18/10/2022
|
RAJESH KUMAR
|
3144004WL034558
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746566
|
|
RAJESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/697
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349951
|
18/10/2022
|
LALLAN PRASAD
|
3144004WL034558
|
LALLAN PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746567
|
|
LALLAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-023-002/150
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349936
|
18/10/2022
|
RAJENDRA PRATAP
|
3144004WL034558
|
RAJENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746555
|
|
RAJENDRA PRATAP
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349938
|
18/10/2022
|
RAM KISHOR
|
3144004WL034558
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615746556
|
|
RAM KISHOR
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/253
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349940
|
18/10/2022
|
raj kumari
|
3144004WL034558
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746557
|
|
raj kumari
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/679
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349947
|
18/10/2022
|
KAMALA DEVI
|
3144004WL034558
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746560
|
|
KAMALA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/693
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349950
|
18/10/2022
|
KRISHNA KANT
|
3144004WL034558
|
KRISHNA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746554
|
|
KRISHNA KANT
|
()
|
|
15
|
BIHAR
|
UP-44-004-023-002/704
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349952
|
18/10/2022
|
ruma
|
3144004WL034558
|
ruma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746553
|
|
ruma
|
()
|
|
16
|
BIHAR
|
UP-44-004-023-002/714
(FHOOLPUR MAWRE)
|
3144004000NRG23181020220349953
|
18/10/2022
|
ranjana saroj
|
3144004WL034558
|
ranjana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615746564
|
|
ranjana saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|