|
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-44-004-023-002/680
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079096
|
17/06/2022
|
NAND KUAMAR
|
3144004WL012402
|
NAND KUAMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874869
|
|
NANDKUAMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/684
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079097
|
17/06/2022
|
DINESH KUMAR
|
3144004WL012402
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874868
|
|
DINESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/689
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079098
|
17/06/2022
|
MATHURA
|
3144004WL012402
|
MATHURA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874866
|
|
MATHURA
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/696
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079100
|
17/06/2022
|
INDRAPAL
|
3144004WL012402
|
INDRAPAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874865
|
|
INDRAPAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/698
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079101
|
17/06/2022
|
MINA DEVI
|
3144004WL012402
|
MINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874862
|
|
MINADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079102
|
17/06/2022
|
SUNEETA DEVI
|
3144004WL012402
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874863
|
|
SUNEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/706
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079103
|
17/06/2022
|
reeta
|
3144004WL012402
|
reeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874864
|
|
reeta
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/708
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079104
|
17/06/2022
|
mannilal
|
3144004WL012402
|
mannilal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874861
|
|
mannilal
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/728
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079106
|
17/06/2022
|
deepak
|
3144004WL012402
|
deepak
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874867
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-023-002/290258
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079091
|
17/06/2022
|
sumere
|
3144004WL012402
|
sumere
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874859
|
|
sumere
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/679
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079095
|
17/06/2022
|
KAMALA DEVI
|
3144004WL012402
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874858
|
|
KAMALADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/692
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079099
|
17/06/2022
|
DASARATH LAL
|
3144004WL012402
|
DASARATH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874860
|
|
DASARATHLAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/725
(FHOOLPUR MAWRE)
|
3144004000NRG23170620220079105
|
17/06/2022
|
brijesh
|
3144004WL012402
|
brijesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514874857
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|