|
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-44-004-023-002/127
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017055
|
10/05/2022
|
DHARMA
|
3144004WL004071
|
DHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373062
|
|
DHARMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/183711
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017060
|
10/05/2022
|
dhunnilal
|
3144004WL004071
|
dhunnilal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373061
|
|
dhunnilal
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017062
|
10/05/2022
|
RAJ KUMARI
|
3144004WL004071
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373064
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017065
|
10/05/2022
|
BACHCHI
|
3144004WL004071
|
BACHCHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373066
|
|
BACHCHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/684
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017068
|
10/05/2022
|
DINESH KUMAR
|
3144004WL004071
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373063
|
|
DINESHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/686
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017069
|
10/05/2022
|
SEEMA
|
3144004WL004071
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373069
|
|
SEEMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/687
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017070
|
10/05/2022
|
SEEMA YADAV
|
3144004WL004071
|
SEEMA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373068
|
|
SEEMAYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017071
|
10/05/2022
|
SUNEETA DEVI
|
3144004WL004071
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373067
|
|
SUNEETADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/728
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017072
|
10/05/2022
|
deepak
|
3144004WL004071
|
deepak
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373065
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-023-002/170
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017058
|
10/05/2022
|
RAMKUMARI
|
3144004WL004071
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373070
|
|
RAMKUMARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017061
|
10/05/2022
|
RAM KISHOR
|
3144004WL004071
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373072
|
|
RAMKISHOR
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/253
(FHOOLPUR MAWRE)
|
3144004000NRG23070520220017063
|
10/05/2022
|
raj kumari
|
3144004WL004071
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373071
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|