|
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-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196259
|
06/08/2022
|
REKHA DEVI
|
3144004WL022210
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108866
|
|
REKHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/584
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196260
|
06/08/2022
|
SHASHI DEVI
|
3144004WL022210
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108864
|
|
SHASHI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/590
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196261
|
06/08/2022
|
UTKARSH YADAV
|
3144004WL022210
|
UTKARSH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108861
|
|
UTKARSH YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/642
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196262
|
06/08/2022
|
ABHISHEK YADAV
|
3144004WL022210
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108862
|
|
ABHISHEK YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/652
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196263
|
06/08/2022
|
RAJARAM
|
3144004WL022210
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108865
|
|
RAJARAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/653
(FHOOLPUR RAMA)
|
3144004000NRG23060820220196264
|
06/08/2022
|
HIMANSHU YADAV
|
3144004WL022210
|
HIMANSHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108863
|
|
HIMANSHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|