|
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)
|
3144004000NRG23200620220083021
|
20/06/2022
|
RIYA DEVI
|
3144004WL012802
|
RIYA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212057
|
|
RIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/129
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083016
|
20/06/2022
|
RAKESH KUMAR
|
3144004WL012802
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212062
|
|
RAKESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/573
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083017
|
20/06/2022
|
PINKI SAROJ
|
3144004WL012802
|
PINKI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212054
|
|
PINKISAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/576
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083018
|
20/06/2022
|
ARTI YADAV
|
3144004WL012802
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212053
|
|
ARTIYADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/577
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083019
|
20/06/2022
|
VIMALA DEVI
|
3144004WL012802
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212059
|
|
VIMALADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/578
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083020
|
20/06/2022
|
VINOD YADAV
|
3144004WL012802
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212055
|
|
VINODYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/581
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083022
|
20/06/2022
|
JAGGI DEVI
|
3144004WL012802
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212049
|
|
JAGGIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/583
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083023
|
20/06/2022
|
MINA DEVI
|
3144004WL012802
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212050
|
|
MINADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/584
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083024
|
20/06/2022
|
SHASHI DEVI
|
3144004WL012802
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212051
|
|
SHASHIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/587
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083025
|
20/06/2022
|
SAVITRI DEVI
|
3144004WL012802
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212063
|
|
SAVITRIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/588
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083026
|
20/06/2022
|
ATUL KUMAR
|
3144004WL012802
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212045
|
|
ATULKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/589
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083027
|
20/06/2022
|
SHIV SHANKAR
|
3144004WL012802
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212046
|
|
SHIVSHANKAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/590
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083028
|
20/06/2022
|
UTKARSH YADAV
|
3144004WL012802
|
UTKARSH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212061
|
|
UTKARSHYADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/592
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083029
|
20/06/2022
|
LALTI DEVI
|
3144004WL012802
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212048
|
|
LALTIDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/635
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083030
|
20/06/2022
|
KALAWATI
|
3144004WL012802
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212052
|
|
KALAWATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/642
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083032
|
20/06/2022
|
ABHISHEK YADAV
|
3144004WL012802
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212060
|
|
ABHISHEKYADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-024-006/643
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083033
|
20/06/2022
|
RAVI SHANKAR
|
3144004WL012802
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212047
|
|
RAVISHANKAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-024-006/645
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083034
|
20/06/2022
|
ANARA DEVI
|
3144004WL012802
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212056
|
|
ANARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-024-006/639
(FHOOLPUR RAMA)
|
3144004000NRG23200620220083031
|
20/06/2022
|
UPASNA YADAV
|
3144004WL012802
|
UPASNA YADAV
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559212058
|
|
UPASNAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|