|
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-44-004-024-006/597
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083013
|
20/06/2022
|
RAKESH KUMAR
|
3144004WL012801
|
RAKESH KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476209
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-004/198
(FHOOLPUR RAMA)
|
3144004000NRG23200620220082999
|
20/06/2022
|
SHIV NARAYAN
|
3144004WL012801
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476214
|
|
SHIVNARAYAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/239
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083000
|
20/06/2022
|
SANJAY KUMAR
|
3144004WL012801
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476212
|
|
SANJAYKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/32
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083002
|
20/06/2022
|
GOKUL
|
3144004WL012801
|
GOKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476202
|
|
GOKUL
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/417
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083003
|
20/06/2022
|
VIVEK
|
3144004WL012801
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476205
|
|
VIVEK
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/418
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083004
|
20/06/2022
|
DEV NATH
|
3144004WL012801
|
DEV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476203
|
|
DEVNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/419
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083005
|
20/06/2022
|
SUDHA
|
3144004WL012801
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476213
|
|
SUDHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/555
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083006
|
20/06/2022
|
Swati
|
3144004WL012801
|
Swati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476200
|
|
Swati
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/560
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083009
|
20/06/2022
|
Ritika tiwari
|
3144004WL012801
|
Ritika tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476199
|
|
Ritikatiwari
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/58
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083010
|
20/06/2022
|
Lalji
|
3144004WL012801
|
Lalji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476208
|
|
Lalji
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/591
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083011
|
20/06/2022
|
GITA DEVI
|
3144004WL012801
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476206
|
|
GITADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/593
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083012
|
20/06/2022
|
KAJAL
|
3144004WL012801
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476207
|
|
KAJAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/602
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083014
|
20/06/2022
|
ARTI YADAV
|
3144004WL012801
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476201
|
|
ARTIYADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/603
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083015
|
20/06/2022
|
NIRMALA DEVI
|
3144004WL012801
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476204
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-024-006/559
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083008
|
20/06/2022
|
Ashish Kumar
|
3144004WL012801
|
Ashish Kumar
|
00168
|
ICIC0003528
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476210
|
|
AshishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-024-006/556
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083007
|
20/06/2022
|
Manish
|
3144004WL012801
|
Manish
|
00415
|
SBIN0014901
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476211
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|