|
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-44-004-024-006/226
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293035
|
23/09/2022
|
NIRMALA DEVI
|
3144004WL029929
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508874
|
|
NIRMALA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/233-A
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293037
|
23/09/2022
|
PRABHAT
|
3144004WL029929
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508868
|
|
PRABHAT
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/264
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293040
|
23/09/2022
|
PARWATI
|
3144004WL029929
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310508880
|
|
PARWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/291
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293041
|
23/09/2022
|
ASHUTOSH
|
3144004WL029929
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508878
|
|
ASHUTOSH
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/309
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293043
|
23/09/2022
|
MOHANI DEVI
|
3144004WL029929
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508867
|
|
MOHANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/310
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293044
|
23/09/2022
|
REETU DEVI
|
3144004WL029929
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508873
|
|
REETU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/587
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293046
|
23/09/2022
|
SAVITRI DEVI
|
3144004WL029929
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508879
|
|
SAVITRI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/607
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293047
|
23/09/2022
|
PREM KUMAR
|
3144004WL029929
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508872
|
|
PREM KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/611
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293048
|
23/09/2022
|
POOJA YADAV
|
3144004WL029929
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508876
|
|
POOJA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/616
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293049
|
23/09/2022
|
MAYANK YADAV
|
3144004WL029929
|
MAYANK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508875
|
|
MAYANK YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/626
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293051
|
23/09/2022
|
ARCHANA DEVI
|
3144004WL029929
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508877
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-024-006/304
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293042
|
23/09/2022
|
RAJESH KLUMAR
|
3144004WL029929
|
RAJESH KLUMAR
|
00176
|
IDIB000D578
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310508869
|
|
RAJESH KLUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293045
|
23/09/2022
|
PRADEEP
|
3144004WL029929
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508871
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-024-006/620
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293050
|
23/09/2022
|
MAYA DEVI
|
3144004WL029929
|
MAYA DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310508870
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|