|
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-44-004-024-004/117
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379492
|
03/11/2022
|
KUNDANI DEVI
|
3144004WL037326
|
KUNDANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582056
|
|
KUNDANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-004/121
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379493
|
03/11/2022
|
KUSUM DEVI
|
3144004WL037326
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582049
|
|
KUSUM DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-004/122
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379494
|
03/11/2022
|
DUKHI RAM
|
3144004WL037326
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582046
|
|
DUKHI RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-004/133
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379495
|
03/11/2022
|
RAJKALI
|
3144004WL037326
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582057
|
|
RAJKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-004/141
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379496
|
03/11/2022
|
sita devi
|
3144004WL037326
|
sita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582050
|
|
sita devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-004/142
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379497
|
03/11/2022
|
asrita devi
|
3144004WL037326
|
asrita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582058
|
|
asrita devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-004/203
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379498
|
03/11/2022
|
rampratap
|
3144004WL037326
|
rampratap
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582052
|
|
rampratap
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-004/303840
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379499
|
03/11/2022
|
ram bahadur
|
3144004WL037326
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582048
|
|
ram bahadur
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-004/38379
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379501
|
03/11/2022
|
SHIV PRAKASH
|
3144004WL037326
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582055
|
|
SHIV PRAKASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-004/49
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379504
|
03/11/2022
|
USHA DEVI
|
3144004WL037326
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582051
|
|
USHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-004/75
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379506
|
03/11/2022
|
NIRMALA
|
3144004WL037326
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582047
|
|
NIRMALA
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-004/79
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379507
|
03/11/2022
|
SAMER BAHADUR
|
3144004WL037326
|
SAMER BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582053
|
|
SAMER BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-004/1
(FHOOLPUR RAMA)
|
3144004000NRG23031120220379490
|
03/11/2022
|
JEET LAL
|
3144004WL037326
|
JEET LAL
|
00415
|
SBIN0005409
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617582054
|
|
MR JIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|