|
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-44-004-024-006/330
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095841
|
26/06/2022
|
SUSHMA DEVI
|
3144004WL013897
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515443
|
|
SUSHMADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/352
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095843
|
26/06/2022
|
SUDHIR
|
3144004WL013897
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515440
|
|
SUDHIR
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/353
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095844
|
26/06/2022
|
KOMAL
|
3144004WL013897
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515447
|
|
KOMAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/355
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095845
|
26/06/2022
|
PARVATI
|
3144004WL013897
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515446
|
|
PARVATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/361
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095849
|
26/06/2022
|
AMARBHADUR
|
3144004WL013897
|
AMARBHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515442
|
|
AMARBHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/362
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095850
|
26/06/2022
|
SHSHEEMA
|
3144004WL013897
|
SHSHEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515448
|
|
SHSHEEMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/363
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095851
|
26/06/2022
|
PUSHPA DEVI
|
3144004WL013897
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515449
|
|
PUSHPADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/366
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095852
|
26/06/2022
|
MANJU DEVI
|
3144004WL013897
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515444
|
|
MANJUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/372
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095853
|
26/06/2022
|
GUJAN DEVI
|
3144004WL013897
|
GUJAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515445
|
|
GUJANDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/540
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095855
|
26/06/2022
|
Khushi yadav
|
3144004WL013897
|
Khushi yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515450
|
|
Khushiyadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/541
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095856
|
26/06/2022
|
Priti yadav
|
3144004WL013897
|
Priti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515441
|
|
Pritiyadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/542
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095857
|
26/06/2022
|
Rita devi
|
3144004WL013897
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515452
|
|
Ritadevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/565
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095858
|
26/06/2022
|
Shanu
|
3144004WL013897
|
Shanu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515451
|
|
Shanu
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/568
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095859
|
26/06/2022
|
MALTI DEVI
|
3144004WL013897
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515453
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-024-006/345
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095842
|
26/06/2022
|
FOOL CHANDRA
|
3144004WL013897
|
FOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515454
|
|
FOOLCHANDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/356
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095846
|
26/06/2022
|
SUDHA DEVI
|
3144004WL013897
|
SUDHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515456
|
|
SUDHADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-024-006/360
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095848
|
26/06/2022
|
LALTI DEVI
|
3144004WL013897
|
LALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515455
|
|
LALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-024-006/358
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095847
|
26/06/2022
|
JITENDRA KUMAR
|
3144004WL013897
|
JITENDRA KUMAR
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515457
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-024-006/532
(FHOOLPUR RAMA)
|
3144004000NRG23250620220095854
|
26/06/2022
|
Sunil kumar
|
3144004WL013897
|
Sunil kumar
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515458
|
|
Sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|