|
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-44-004-023-002/47078
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280731
|
17/09/2022
|
santosh
|
3144004WL028940
|
santosh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112229
|
|
santosh
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/680
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280734
|
17/09/2022
|
NAND KUAMAR
|
3144004WL028940
|
NAND KUAMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112225
|
|
NAND KUAMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/684
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280735
|
17/09/2022
|
DINESH KUMAR
|
3144004WL028940
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112228
|
|
DINESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/686
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280736
|
17/09/2022
|
SEEMA
|
3144004WL028940
|
SEEMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112222
|
|
SEEMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/687
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280737
|
17/09/2022
|
SEEMA YADAV
|
3144004WL028940
|
SEEMA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112223
|
|
SEEMA YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/689
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280738
|
17/09/2022
|
MATHURA
|
3144004WL028940
|
MATHURA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112227
|
|
MATHURA
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/696
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280740
|
17/09/2022
|
INDRAPAL
|
3144004WL028940
|
INDRAPAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112226
|
|
INDRAPAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/698
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280741
|
17/09/2022
|
MINA DEVI
|
3144004WL028940
|
MINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112221
|
|
MINA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/703
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280742
|
17/09/2022
|
SUNEETA DEVI
|
3144004WL028940
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112224
|
|
SUNEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/706
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280743
|
17/09/2022
|
reeta
|
3144004WL028940
|
reeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112230
|
|
reeta
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/728
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280746
|
17/09/2022
|
deepak
|
3144004WL028940
|
deepak
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112231
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-023-002/691
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280739
|
17/09/2022
|
JITENDRA KUMAR
|
3144004WL028940
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112220
|
|
JITENDRA KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/713
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280744
|
17/09/2022
|
gudiya
|
3144004WL028940
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112219
|
|
gudiya
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/725
(FHOOLPUR MAWRE)
|
3144004000NRG23160920220280745
|
17/09/2022
|
brijesh
|
3144004WL028940
|
brijesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307112218
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|