|
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-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400316
|
15/11/2022
|
RAJ KUMARI
|
3144004WL039196
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003226
|
|
RAJ KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/2902477
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400317
|
15/11/2022
|
SALINI
|
3144004WL039196
|
SALINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003225
|
|
SALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400314
|
15/11/2022
|
VITTAN DEVI
|
3144004WL039196
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655003221
|
|
VITTAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400318
|
15/11/2022
|
SANTOSH KUMAR
|
3144004WL039196
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655003223
|
|
SANTOSH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/617
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400322
|
15/11/2022
|
ANJU
|
3144004WL039196
|
ANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655003220
|
|
ANJU
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400323
|
15/11/2022
|
jagdees prasad
|
3144004WL039196
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655003222
|
|
jagdees prasad
|
()
|
|
7
|
BIHAR
|
UP-44-004-045-001/290259-C
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400324
|
15/11/2022
|
RAJU
|
3144004WL039196
|
RAJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655003224
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-023-002/536
(FHOOLPUR MAWRE)
|
3144004000NRG23151120220400321
|
15/11/2022
|
MAHIPAL
|
3144004WL039196
|
MAHIPAL
|
00354
|
PUNB0674300
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655003227
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|