|
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-44-004-024-006/287
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264627
|
08/09/2022
|
SANTOSH KUMAR
|
3144004WL027654
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033581
|
|
SANTOSH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-024-006/325
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264628
|
08/09/2022
|
DINESH
|
3144004WL027654
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033579
|
|
DINESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-024-006/330
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264629
|
08/09/2022
|
SUSHMA DEVI
|
3144004WL027654
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033580
|
|
SUSHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-024-006/350
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264634
|
08/09/2022
|
SUVITA
|
3144004WL027654
|
SUVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033582
|
|
SUVITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-024-006/352
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264635
|
08/09/2022
|
SUDHIR
|
3144004WL027654
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033578
|
|
SUDHIR
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-006/353
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264636
|
08/09/2022
|
KOMAL
|
3144004WL027654
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033585
|
|
KOMAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-024-006/354
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264637
|
08/09/2022
|
REKHA DEVI
|
3144004WL027654
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033583
|
|
REKHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-024-006/355
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264638
|
08/09/2022
|
PARVATI
|
3144004WL027654
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033584
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-024-006/336
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264630
|
08/09/2022
|
BRIJESH
|
3144004WL027654
|
BRIJESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033588
|
|
BRIJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-024-006/340
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264631
|
08/09/2022
|
VEDIKA
|
3144004WL027654
|
VEDIKA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033587
|
|
VEDIKA
|
()
|
|
11
|
BIHAR
|
UP-44-004-024-006/342
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264632
|
08/09/2022
|
SALONI
|
3144004WL027654
|
SALONI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033589
|
|
SALONI
|
()
|
|
12
|
BIHAR
|
UP-44-004-024-006/345
(FHOOLPUR RAMA)
|
3144004000NRG23080920220264633
|
08/09/2022
|
FOOL CHANDRA
|
3144004WL027654
|
FOOL CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751033586
|
|
FOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|