|
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)
|
3144004000NRG23200820220226527
|
20/08/2022
|
RIYA DEVI
|
3144004WL024480
|
RIYA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953096
|
|
RIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/573
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226523
|
20/08/2022
|
PINKI SAROJ
|
3144004WL024480
|
PINKI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953094
|
|
PINKI SAROJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/574
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226524
|
20/08/2022
|
MAYA DEVI
|
3144004WL024480
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953088
|
|
MAYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/576
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226525
|
20/08/2022
|
ARTI YADAV
|
3144004WL024480
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953092
|
|
ARTI YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/578
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226526
|
20/08/2022
|
VINOD YADAV
|
3144004WL024480
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953095
|
|
VINOD YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/581
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226528
|
20/08/2022
|
JAGGI DEVI
|
3144004WL024480
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953090
|
|
JAGGI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/583
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226529
|
20/08/2022
|
MINA DEVI
|
3144004WL024480
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953091
|
|
MINA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/617
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226530
|
20/08/2022
|
SHIVANATH
|
3144004WL024480
|
SHIVANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953089
|
|
SHIVANATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/627
(FHOOLPUR RAMA)
|
3144004000NRG23200820220226531
|
20/08/2022
|
RAMESH CHANDRA
|
3144004WL024480
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645953093
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|