|
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-44-004-023-002/696
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377735
|
02/11/2022
|
INDRAPAL
|
3144004WL037193
|
INDRAPAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223294
|
|
INDRAPAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/698
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377736
|
02/11/2022
|
MINA DEVI
|
3144004WL037193
|
MINA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223291
|
|
MINA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377737
|
02/11/2022
|
SUNEETA DEVI
|
3144004WL037193
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223292
|
|
SUNEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/706
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377738
|
02/11/2022
|
reeta
|
3144004WL037193
|
reeta
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223293
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377729
|
02/11/2022
|
sumere
|
3144004WL037193
|
sumere
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223288
|
|
sumere
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/695
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377734
|
02/11/2022
|
BRIJESH KUMAR
|
3144004WL037193
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223290
|
|
BRIJESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/713
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377739
|
02/11/2022
|
gudiya
|
3144004WL037193
|
gudiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223287
|
|
gudiya
|
()
|
|
8
|
BIHAR
|
UP-44-004-045-001/290206-B
(FHOOLPUR MAWRE)
|
3144004000NRG23021120220377740
|
02/11/2022
|
BACHCHU LAL
|
3144004WL037193
|
BACHCHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618223289
|
|
BACHCHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|