|
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-44-004-024-006/287
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293525
|
23/09/2022
|
SANTOSH KUMAR
|
3144004WL029963
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559134
|
|
SANTOSH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/325
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293526
|
23/09/2022
|
DINESH
|
3144004WL029963
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559144
|
|
DINESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/330
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293527
|
23/09/2022
|
SUSHMA DEVI
|
3144004WL029963
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559143
|
|
SUSHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/350
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293532
|
23/09/2022
|
SUVITA
|
3144004WL029963
|
SUVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559135
|
|
SUVITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/352
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293533
|
23/09/2022
|
SUDHIR
|
3144004WL029963
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559145
|
|
SUDHIR
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/353
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293534
|
23/09/2022
|
KOMAL
|
3144004WL029963
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559137
|
|
KOMAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293535
|
23/09/2022
|
REKHA DEVI
|
3144004WL029963
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559136
|
|
REKHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/355
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293536
|
23/09/2022
|
PARVATI
|
3144004WL029963
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559142
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-024-006/336
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293528
|
23/09/2022
|
BRIJESH
|
3144004WL029963
|
BRIJESH
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310559140
|
|
BRIJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/340
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293529
|
23/09/2022
|
VEDIKA
|
3144004WL029963
|
VEDIKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559139
|
|
VEDIKA
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/342
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293530
|
23/09/2022
|
SALONI
|
3144004WL029963
|
SALONI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559141
|
|
SALONI
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/345
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293531
|
23/09/2022
|
FOOL CHANDRA
|
3144004WL029963
|
FOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310559138
|
|
FOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|