|
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-44-004-024-006/28
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226485
|
20/08/2022
|
RAJA RAM
|
3144004WL024478
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961500
|
|
RAJA RAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/291
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226486
|
20/08/2022
|
ASHUTOSH
|
3144004WL024478
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961496
|
|
ASHUTOSH
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/309
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226488
|
20/08/2022
|
MOHANI DEVI
|
3144004WL024478
|
MOHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961502
|
|
MOHANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/310
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226489
|
20/08/2022
|
REETU DEVI
|
3144004WL024478
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961510
|
|
REETU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/32
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226490
|
20/08/2022
|
GOKUL
|
3144004WL024478
|
GOKUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961498
|
|
GOKUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/325
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226492
|
20/08/2022
|
DINESH
|
3144004WL024478
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961499
|
|
DINESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/330
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226494
|
20/08/2022
|
SUSHMA DEVI
|
3144004WL024478
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961506
|
|
SUSHMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/350
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226499
|
20/08/2022
|
SUVITA
|
3144004WL024478
|
SUVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961507
|
|
SUVITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/352
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226500
|
20/08/2022
|
SUDHIR
|
3144004WL024478
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961497
|
|
SUDHIR
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/353
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226501
|
20/08/2022
|
KOMAL
|
3144004WL024478
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961508
|
|
KOMAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/355
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226502
|
20/08/2022
|
PARVATI
|
3144004WL024478
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961509
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-024-006/304
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226487
|
20/08/2022
|
RAJESH KLUMAR
|
3144004WL024478
|
RAJESH KLUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961501
|
|
RAJESH KLUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226491
|
20/08/2022
|
PRADEEP
|
3144004WL024478
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961513
|
|
PRADEEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/329
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226493
|
20/08/2022
|
SHANU
|
3144004WL024478
|
SHANU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961504
|
|
SHANU
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/336
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226495
|
20/08/2022
|
BRIJESH
|
3144004WL024478
|
BRIJESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961511
|
|
BRIJESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/340
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226496
|
20/08/2022
|
VEDIKA
|
3144004WL024478
|
VEDIKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961505
|
|
VEDIKA
|
()
|
|
17
|
BIHAR
|
UP-44-004-024-006/342
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226497
|
20/08/2022
|
SALONI
|
3144004WL024478
|
SALONI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961512
|
|
SALONI
|
()
|
|
18
|
BIHAR
|
UP-44-004-024-006/345
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226498
|
20/08/2022
|
FOOL CHANDRA
|
3144004WL024478
|
FOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961503
|
|
FOOL CHANDRA
|
()
|
|
19
|
BIHAR
|
UP-44-004-024-006/356
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226503
|
20/08/2022
|
SUDHA DEVI
|
3144004WL024478
|
SUDHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645961514
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|