|
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-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059314
|
09/06/2022
|
AJAY SINGH
|
3144004WL010163
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052254
|
|
AJAYSINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/263
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059315
|
09/06/2022
|
RAJESH
|
3144004WL010163
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052260
|
|
RAJESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/271
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059316
|
09/06/2022
|
LALJI YADAV
|
3144004WL010163
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052262
|
|
LALJIYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/287
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059321
|
09/06/2022
|
SANTOSH KUMAR
|
3144004WL010163
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052251
|
|
SANTOSHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/289
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059322
|
09/06/2022
|
KAMLA DEVI
|
3144004WL010163
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052253
|
|
KAMLADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/307
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059323
|
09/06/2022
|
DEVKALI
|
3144004WL010163
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052249
|
|
DEVKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/309
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059324
|
09/06/2022
|
MOHANI DEVI
|
3144004WL010163
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052250
|
|
MOHANIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/310
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059325
|
09/06/2022
|
REETU DEVI
|
3144004WL010163
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052259
|
|
REETUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/327
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059328
|
09/06/2022
|
ABHAYRAJ
|
3144004WL010163
|
ABHAYRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052261
|
|
ABHAYRAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/328
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059329
|
09/06/2022
|
SONI DEVI
|
3144004WL010163
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052252
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059326
|
09/06/2022
|
PRADEEP
|
3144004WL010163
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052257
|
|
PRADEEP
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/324
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059327
|
09/06/2022
|
MALTI
|
3144004WL010163
|
MALTI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052256
|
|
MALTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/329
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059330
|
09/06/2022
|
SHANU
|
3144004WL010163
|
SHANU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052255
|
|
SHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/335
(FHOOLPUR RAMA)
|
3144004000NRG23090620220059331
|
09/06/2022
|
LALBABU
|
3144004WL010163
|
LALBABU
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442052258
|
|
LALBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|