|
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-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382885
|
04/11/2022
|
AJAY SINGH
|
3144004WL037556
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696839
|
|
AJAY SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/271
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382886
|
04/11/2022
|
LALJI YADAV
|
3144004WL037556
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696834
|
|
LALJI YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/291
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382887
|
04/11/2022
|
ASHUTOSH
|
3144004WL037556
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696833
|
|
ASHUTOSH
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/306
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382888
|
04/11/2022
|
VIJAY KUMAR
|
3144004WL037556
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696837
|
|
VIJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/325
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382890
|
04/11/2022
|
DINESH
|
3144004WL037556
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696836
|
|
DINESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/357
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382893
|
04/11/2022
|
CHANDRASHEKHAR
|
3144004WL037556
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696840
|
|
CHANDRASHEKHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/511
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382895
|
04/11/2022
|
RAVINDRA YADAV
|
3144004WL037556
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696838
|
|
RAVINDRA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/540
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382898
|
04/11/2022
|
Khushi yadav
|
3144004WL037556
|
Khushi yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696841
|
|
Khushi yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/541
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382899
|
04/11/2022
|
Priti yadav
|
3144004WL037556
|
Priti yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696835
|
|
Priti yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/568
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382900
|
04/11/2022
|
MALTI DEVI
|
3144004WL037556
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696843
|
|
MALTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/572
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382901
|
04/11/2022
|
RAM RATI DEVI
|
3144004WL037556
|
RAM RATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696842
|
|
RAM RATI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/574
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382902
|
04/11/2022
|
MAYA DEVI
|
3144004WL037556
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696832
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382889
|
04/11/2022
|
PRADEEP
|
3144004WL037556
|
PRADEEP
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696846
|
|
PRADEEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/329
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382891
|
04/11/2022
|
SHANU
|
3144004WL037556
|
SHANU
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696844
|
|
SHANU
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/340
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382892
|
04/11/2022
|
VEDIKA
|
3144004WL037556
|
VEDIKA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696845
|
|
VEDIKA
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/415
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382894
|
04/11/2022
|
Shrikant Yadav
|
3144004WL037556
|
Shrikant Yadav
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696847
|
|
Shrikant Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-024-006/539
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382897
|
04/11/2022
|
Nita devi
|
3144004WL037556
|
Nita devi
|
00354
|
PUNB0674300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696849
|
|
Nita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-024-006/532
(FHOOLPUR RAMA)
|
3144004000NRG23041120220382896
|
04/11/2022
|
Sunil kumar
|
3144004WL037556
|
Sunil kumar
|
018
|
KKBK0000137
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696848
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|