|
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-44-004-024-004/117
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333061
|
11/10/2022
|
KUNDANI DEVI
|
3144004WL033085
|
KUNDANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275926
|
|
KUNDANI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-004/121
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333062
|
11/10/2022
|
KUSUM DEVI
|
3144004WL033085
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275920
|
|
KUSUM DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-004/122
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333063
|
11/10/2022
|
DUKHI RAM
|
3144004WL033085
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275917
|
|
DUKHI RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-004/133
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333064
|
11/10/2022
|
RAJKALI
|
3144004WL033085
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275927
|
|
RAJKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-004/141
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333065
|
11/10/2022
|
sita devi
|
3144004WL033085
|
sita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275921
|
|
sita devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-004/142
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333066
|
11/10/2022
|
asrita devi
|
3144004WL033085
|
asrita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275928
|
|
asrita devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-004/203
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333067
|
11/10/2022
|
rampratap
|
3144004WL033085
|
rampratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275923
|
|
rampratap
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-004/303840
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333068
|
11/10/2022
|
ram bahadur
|
3144004WL033085
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275919
|
|
ram bahadur
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-004/49
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333072
|
11/10/2022
|
USHA DEVI
|
3144004WL033085
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275922
|
|
USHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-004/75
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333074
|
11/10/2022
|
NIRMALA
|
3144004WL033085
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275918
|
|
NIRMALA
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-004/79
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333075
|
11/10/2022
|
SAMER BAHADUR
|
3144004WL033085
|
SAMER BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275925
|
|
SAMER BAHADUR
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-004/82
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333076
|
11/10/2022
|
SUSHILA
|
3144004WL033085
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275924
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-004/1
(FHOOLPUR RAMA)
|
3144004000NRG23111020220333059
|
11/10/2022
|
JEET LAL
|
3144004WL033085
|
JEET LAL
|
00415
|
SBIN0005409
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275929
|
|
MR JIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|