|
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)
|
3144004000NRG23040720220116824
|
06/07/2022
|
GAYATRI
|
3144004WL015868
|
GAYATRI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347045
|
|
GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116816
|
06/07/2022
|
RAJ KUMARI
|
3144004WL015868
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347049
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/290212
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116818
|
06/07/2022
|
RAJKUMAR
|
3144004WL015868
|
RAJKUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347051
|
|
RAJKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/47078
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116823
|
06/07/2022
|
santosh
|
3144004WL015868
|
santosh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347048
|
|
santosh
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/712
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116826
|
06/07/2022
|
urmila
|
3144004WL015868
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347050
|
|
urmila
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/722
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116829
|
06/07/2022
|
urmila
|
3144004WL015868
|
urmila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347047
|
|
urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/729
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116830
|
06/07/2022
|
nisha devi
|
3144004WL015868
|
nisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347046
|
|
nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-023-002/290203
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116817
|
06/07/2022
|
RAM GULAM
|
3144004WL015868
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347052
|
|
RAM GULAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/2902483
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116819
|
06/07/2022
|
RAM SAJIWAN
|
3144004WL015868
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347042
|
|
RAM SAJIWAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/47067
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116822
|
06/07/2022
|
ramesh kumar
|
3144004WL015868
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347039
|
|
ramesh kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/711
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116825
|
06/07/2022
|
makhain
|
3144004WL015868
|
makhain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347040
|
|
makhain
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/714
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116827
|
06/07/2022
|
ranjana saroj
|
3144004WL015868
|
ranjana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347043
|
|
ranjana saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/720
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116828
|
06/07/2022
|
kamla
|
3144004WL015868
|
kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347041
|
|
kamla
|
()
|
|
14
|
BIHAR
|
UP-44-004-045-001/290259-C
(FHOOLPUR MAWRE)
|
3144004000NRG23040720220116831
|
06/07/2022
|
RAJU
|
3144004WL015868
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006347044
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|