|
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-44-004-024-006/259
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403348
|
17/11/2022
|
AJAY SINGH
|
3144004WL039506
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472266
|
|
AJAY SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/271
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403349
|
17/11/2022
|
LALJI YADAV
|
3144004WL039506
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472261
|
|
LALJI YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/291
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403350
|
17/11/2022
|
ASHUTOSH
|
3144004WL039506
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472260
|
|
ASHUTOSH
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/306
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403351
|
17/11/2022
|
VIJAY KUMAR
|
3144004WL039506
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472264
|
|
VIJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/325
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403353
|
17/11/2022
|
DINESH
|
3144004WL039506
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472263
|
|
DINESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/357
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403356
|
17/11/2022
|
CHANDRASHEKHAR
|
3144004WL039506
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472267
|
|
CHANDRASHEKHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/511
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403358
|
17/11/2022
|
RAVINDRA YADAV
|
3144004WL039506
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472265
|
|
RAVINDRA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/540
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403361
|
17/11/2022
|
Khushi yadav
|
3144004WL039506
|
Khushi yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472268
|
|
Khushi yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-024-006/541
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403362
|
17/11/2022
|
Priti yadav
|
3144004WL039506
|
Priti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472262
|
|
Priti yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/568
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403363
|
17/11/2022
|
MALTI DEVI
|
3144004WL039506
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472270
|
|
MALTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/572
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403364
|
17/11/2022
|
RAM RATI DEVI
|
3144004WL039506
|
RAM RATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472269
|
|
RAM RATI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/574
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403365
|
17/11/2022
|
MAYA DEVI
|
3144004WL039506
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472259
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-024-006/321
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403352
|
17/11/2022
|
PRADEEP
|
3144004WL039506
|
PRADEEP
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472273
|
|
PRADEEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-024-006/329
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403354
|
17/11/2022
|
SHANU
|
3144004WL039506
|
SHANU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472271
|
|
SHANU
|
()
|
|
15
|
BIHAR
|
UP-44-004-024-006/340
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403355
|
17/11/2022
|
VEDIKA
|
3144004WL039506
|
VEDIKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472272
|
|
VEDIKA
|
()
|
|
16
|
BIHAR
|
UP-44-004-024-006/415
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403357
|
17/11/2022
|
Shrikant Yadav
|
3144004WL039506
|
Shrikant Yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472274
|
|
Shrikant Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-024-006/539
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403360
|
17/11/2022
|
Nita devi
|
3144004WL039506
|
Nita devi
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472276
|
|
Nita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-024-006/532
(FHOOLPUR RAMA)
|
3144004000NRG23171120220403359
|
17/11/2022
|
Sunil kumar
|
3144004WL039506
|
Sunil kumar
|
018
|
KKBK0000137
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655472275
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|