|
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-44-004-023-002/680
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164754
|
22/07/2022
|
NAND KUAMAR
|
3144004WL019538
|
NAND KUAMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715809
|
|
NAND KUAMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/684
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164755
|
22/07/2022
|
DINESH KUMAR
|
3144004WL019538
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715808
|
|
DINESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/689
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164756
|
22/07/2022
|
MATHURA
|
3144004WL019538
|
MATHURA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715806
|
|
MATHURA
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/696
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164758
|
22/07/2022
|
INDRAPAL
|
3144004WL019538
|
INDRAPAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715805
|
|
INDRAPAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/698
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164759
|
22/07/2022
|
MINA DEVI
|
3144004WL019538
|
MINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715802
|
|
MINA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164760
|
22/07/2022
|
SUNEETA DEVI
|
3144004WL019538
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715803
|
|
SUNEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/706
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164761
|
22/07/2022
|
reeta
|
3144004WL019538
|
reeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715804
|
|
reeta
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/728
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164763
|
22/07/2022
|
deepak
|
3144004WL019538
|
deepak
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715807
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-023-002/679
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164753
|
22/07/2022
|
KAMALA DEVI
|
3144004WL019538
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715800
|
|
KAMALA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/692
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164757
|
22/07/2022
|
DASARATH LAL
|
3144004WL019538
|
DASARATH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715801
|
|
DASARATH LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/725
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164762
|
22/07/2022
|
brijesh
|
3144004WL019538
|
brijesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715798
|
|
brijesh
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/732
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164764
|
22/07/2022
|
HARISHCHANDRA
|
3144004WL019538
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878715799
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|