|
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-44-004-024-006/350
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403212
|
17/11/2022
|
SUVITA
|
3144004WL039497
|
SUVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472292
|
|
SUVITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403213
|
17/11/2022
|
REKHA DEVI
|
3144004WL039497
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472293
|
|
REKHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/361
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403217
|
17/11/2022
|
AMARBHADUR
|
3144004WL039497
|
AMARBHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472290
|
|
AMARBHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/362
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403218
|
17/11/2022
|
SHSHEEMA
|
3144004WL039497
|
SHSHEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472294
|
|
SHSHEEMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/542
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403219
|
17/11/2022
|
Rita devi
|
3144004WL039497
|
Rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472296
|
|
Rita devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/587
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403220
|
17/11/2022
|
SAVITRI DEVI
|
3144004WL039497
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472285
|
|
SAVITRI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/629
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403221
|
17/11/2022
|
BALAHIN
|
3144004WL039497
|
BALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472286
|
|
BALAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/630
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403222
|
17/11/2022
|
PARAS NATH
|
3144004WL039497
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472291
|
|
PARAS NATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/640
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403224
|
17/11/2022
|
ANSU YADAV
|
3144004WL039497
|
ANSU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472288
|
|
ANSU YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/653
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403225
|
17/11/2022
|
HIMANSHU YADAV
|
3144004WL039497
|
HIMANSHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472289
|
|
HIMANSHU YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/655
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403226
|
17/11/2022
|
VIKAS YADAV
|
3144004WL039497
|
VIKAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472295
|
|
VIKAS YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/656
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403227
|
17/11/2022
|
KRISHNANAND
|
3144004WL039497
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472287
|
|
KRISHNANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/342
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403211
|
17/11/2022
|
SALONI
|
3144004WL039497
|
SALONI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472298
|
|
SALONI
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/356
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403214
|
17/11/2022
|
SUDHA DEVI
|
3144004WL039497
|
SUDHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472299
|
|
SUDHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/360
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403216
|
17/11/2022
|
LALTI DEVI
|
3144004WL039497
|
LALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472297
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-024-006/358
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403215
|
17/11/2022
|
JITENDRA KUMAR
|
3144004WL039497
|
JITENDRA KUMAR
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472301
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-024-006/638
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403223
|
17/11/2022
|
SUBHASH CHANDRA
|
3144004WL039497
|
SUBHASH CHANDRA
|
018
|
KKBK0005076
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472300
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|