|
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-44-004-024-006/580
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293561
|
23/09/2022
|
RIYA DEVI
|
3144004WL029965
|
RIYA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571380
|
|
RIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/573
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293557
|
23/09/2022
|
PINKI SAROJ
|
3144004WL029965
|
PINKI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571375
|
|
PINKI SAROJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/574
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293558
|
23/09/2022
|
MAYA DEVI
|
3144004WL029965
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571371
|
|
MAYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/576
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293559
|
23/09/2022
|
ARTI YADAV
|
3144004WL029965
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571374
|
|
ARTI YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/578
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293560
|
23/09/2022
|
VINOD YADAV
|
3144004WL029965
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571378
|
|
VINOD YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/581
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293562
|
23/09/2022
|
JAGGI DEVI
|
3144004WL029965
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571373
|
|
JAGGI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/608
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293563
|
23/09/2022
|
REKHA DEVI
|
3144004WL029965
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571379
|
|
REKHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/617
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293564
|
23/09/2022
|
SHIVANATH
|
3144004WL029965
|
SHIVANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571381
|
|
SHIVANATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/627
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293565
|
23/09/2022
|
RAMESH CHANDRA
|
3144004WL029965
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571377
|
|
RAMESH CHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/655
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293566
|
23/09/2022
|
VIKAS YADAV
|
3144004WL029965
|
VIKAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571376
|
|
VIKAS YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/656
(FHOOLPUR RAMA)
|
3144004000NRG23210920220293567
|
23/09/2022
|
KRISHNANAND
|
3144004WL029965
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310571372
|
|
KRISHNANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|