|
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-44-004-023-002/591
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207176
|
11/08/2022
|
RAVI KUMAR
|
3144004WL023051
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103970
|
|
RAVI KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/682
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207177
|
11/08/2022
|
URMILA
|
3144004WL023051
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103969
|
|
URMILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/685
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207178
|
11/08/2022
|
RAJESH KUMAR
|
3144004WL023051
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103971
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-023-002/139
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207165
|
11/08/2022
|
LALLU RAM
|
3144004WL023051
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103963
|
|
LALLU RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/237
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207169
|
11/08/2022
|
SANGEETA
|
3144004WL023051
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103965
|
|
SANGEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/2902470
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207170
|
11/08/2022
|
BABITA
|
3144004WL023051
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103966
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/2902471
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207171
|
11/08/2022
|
RAJENDRA
|
3144004WL023051
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103968
|
|
RAJENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/2902476
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207172
|
11/08/2022
|
MITHUN
|
3144004WL023051
|
MITHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103960
|
|
MITHUN
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/2902481
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207173
|
11/08/2022
|
RAM SINGH
|
3144004WL023051
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103964
|
|
RAM SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207174
|
11/08/2022
|
sumere
|
3144004WL023051
|
sumere
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103967
|
|
sumere
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/47065
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207175
|
11/08/2022
|
SHIV KUMAR
|
3144004WL023051
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103962
|
|
SHIV KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/690
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207179
|
11/08/2022
|
PRAMOD KUMAR
|
3144004WL023051
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103959
|
|
PRAMOD KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/704
(FHOOLPUR MAWRE)
|
3144004000NRG23110820220207180
|
11/08/2022
|
ruma
|
3144004WL023051
|
ruma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419103961
|
|
ruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|