|
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-44-004-023-002/630
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164667
|
22/07/2022
|
GAYATRI
|
3144004WL019533
|
GAYATRI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737248
|
|
GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164659
|
22/07/2022
|
RAJ KUMARI
|
3144004WL019533
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737252
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/290212
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164661
|
22/07/2022
|
RAJKUMAR
|
3144004WL019533
|
RAJKUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737254
|
|
RAJKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/47078
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164666
|
22/07/2022
|
santosh
|
3144004WL019533
|
santosh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737251
|
|
santosh
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/712
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164669
|
22/07/2022
|
urmila
|
3144004WL019533
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737253
|
|
urmila
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/722
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164672
|
22/07/2022
|
urmila
|
3144004WL019533
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737250
|
|
urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/729
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164673
|
22/07/2022
|
nisha devi
|
3144004WL019533
|
nisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737249
|
|
nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-023-002/290203
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164660
|
22/07/2022
|
RAM GULAM
|
3144004WL019533
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737242
|
|
RAM GULAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/2902483
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164662
|
22/07/2022
|
RAM SAJIWAN
|
3144004WL019533
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737245
|
|
RAM SAJIWAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/47067
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164665
|
22/07/2022
|
ramesh kumar
|
3144004WL019533
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737241
|
|
ramesh kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/711
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164668
|
22/07/2022
|
makhain
|
3144004WL019533
|
makhain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737243
|
|
makhain
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/714
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164670
|
22/07/2022
|
ranjana saroj
|
3144004WL019533
|
ranjana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737246
|
|
ranjana saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/720
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164671
|
22/07/2022
|
kamla
|
3144004WL019533
|
kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737244
|
|
kamla
|
()
|
|
14
|
BIHAR
|
UP-44-004-045-001/290259-C
(FHOOLPUR MAWRE)
|
3144004000NRG23220720220164674
|
22/07/2022
|
RAJU
|
3144004WL019533
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737247
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|