|
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-44-004-023-002/2902477
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079807
|
18/06/2022
|
SALINI
|
3144004WL012467
|
SALINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275369
|
|
SALINI
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/2902478
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079808
|
18/06/2022
|
KUSUM
|
3144004WL012467
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275370
|
|
KUSUM
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/2902480
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079809
|
18/06/2022
|
RAM KALI
|
3144004WL012467
|
RAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275372
|
|
RAMKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/2902484
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079810
|
18/06/2022
|
SHRI PAL
|
3144004WL012467
|
SHRI PAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275373
|
|
SHRIPAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079811
|
18/06/2022
|
BACHCHI
|
3144004WL012467
|
BACHCHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275371
|
|
BACHCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-023-002/150
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079800
|
18/06/2022
|
RAJENDRA PRATAP
|
3144004WL012467
|
RAJENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275362
|
|
RAJENDRAPRATAP
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079801
|
18/06/2022
|
VITTAN DEVI
|
3144004WL012467
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275359
|
|
VITTANDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079804
|
18/06/2022
|
RAM KISHOR
|
3144004WL012467
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275364
|
|
RAMKISHOR
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/290229
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079805
|
18/06/2022
|
VISHUNATH
|
3144004WL012467
|
VISHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275363
|
|
VISHUNATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079812
|
18/06/2022
|
SANTOSH KUMAR
|
3144004WL012467
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275367
|
|
SANTOSHKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/693
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079813
|
18/06/2022
|
KRISHNA KANT
|
3144004WL012467
|
KRISHNA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275360
|
|
KRISHNAKANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079814
|
18/06/2022
|
jagdees prasad
|
3144004WL012467
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275361
|
|
jagdeesprasad
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/713
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079815
|
18/06/2022
|
gudiya
|
3144004WL012467
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275366
|
|
gudiya
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/724
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079816
|
18/06/2022
|
prema
|
3144004WL012467
|
prema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275365
|
|
prema
|
()
|
|
15
|
BIHAR
|
UP-44-004-045-001/181253-C
(FHOOLPUR MAWRE)
|
3144004000NRG23180620220079817
|
18/06/2022
|
RAM ASARE
|
3144004WL012467
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275368
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|