|
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)
|
3144004000NRG23080720220130762
|
08/07/2022
|
RIYA DEVI
|
3144004WL016833
|
RIYA DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120033
|
|
RIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-024-006/129
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130757
|
08/07/2022
|
RAKESH KUMAR
|
3144004WL016833
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120017
|
|
RAKESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/573
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130758
|
08/07/2022
|
PINKI SAROJ
|
3144004WL016833
|
PINKI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120028
|
|
PINKI SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/576
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130759
|
08/07/2022
|
ARTI YADAV
|
3144004WL016833
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120030
|
|
ARTI YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/577
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130760
|
08/07/2022
|
VIMALA DEVI
|
3144004WL016833
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120029
|
|
VIMALA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/578
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130761
|
08/07/2022
|
VINOD YADAV
|
3144004WL016833
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120032
|
|
VINOD YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/581
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130763
|
08/07/2022
|
JAGGI DEVI
|
3144004WL016833
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120024
|
|
JAGGI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/583
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130764
|
08/07/2022
|
MINA DEVI
|
3144004WL016833
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120021
|
|
MINA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/584
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130765
|
08/07/2022
|
SHASHI DEVI
|
3144004WL016833
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120025
|
|
SHASHI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/587
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130766
|
08/07/2022
|
SAVITRI DEVI
|
3144004WL016833
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120016
|
|
SAVITRI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/588
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130767
|
08/07/2022
|
ATUL KUMAR
|
3144004WL016833
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120018
|
|
ATUL KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/589
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130768
|
08/07/2022
|
SHIV SHANKAR
|
3144004WL016833
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120019
|
|
SHIV SHANKAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-024-006/590
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130769
|
08/07/2022
|
UTKARSH YADAV
|
3144004WL016833
|
UTKARSH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120022
|
|
UTKARSH YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/592
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130770
|
08/07/2022
|
LALTI DEVI
|
3144004WL016833
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120023
|
|
LALTI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/635
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130771
|
08/07/2022
|
KALAWATI
|
3144004WL016833
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120027
|
|
KALAWATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/642
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130772
|
08/07/2022
|
ABHISHEK YADAV
|
3144004WL016833
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120026
|
|
ABHISHEK YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-024-006/643
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130773
|
08/07/2022
|
RAVI SHANKAR
|
3144004WL016833
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120020
|
|
RAVI SHANKAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-024-006/645
(FHOOLPUR RAMA)
|
3144004000NRG23080720220130774
|
08/07/2022
|
ANARA DEVI
|
3144004WL016833
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120031
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|