|
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-44-004-023-001/715
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397431
|
14/11/2022
|
sakuntla
|
3144004WL038886
|
sakuntla
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006854
|
|
sakuntla
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-001/719
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397433
|
14/11/2022
|
anurag
|
3144004WL038886
|
anurag
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006851
|
|
anurag
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/290237
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397438
|
14/11/2022
|
KAMLESH
|
3144004WL038886
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006850
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/802
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397448
|
14/11/2022
|
Pallawi
|
3144004WL038886
|
Pallawi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006848
|
|
Pallawi
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/804
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397450
|
14/11/2022
|
Rajesh
|
3144004WL038886
|
Rajesh
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006853
|
|
Rajesh
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/805
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397451
|
14/11/2022
|
Rampati
|
3144004WL038886
|
Rampati
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006852
|
|
Rampati
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/806
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397452
|
14/11/2022
|
Kalawati
|
3144004WL038886
|
Kalawati
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006846
|
|
Kalawati
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/809
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397454
|
14/11/2022
|
Suman Devi
|
3144004WL038886
|
Suman Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006849
|
|
Suman Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/811
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397455
|
14/11/2022
|
Urmila Devi
|
3144004WL038886
|
Urmila Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006845
|
|
Urmila Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/812
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397456
|
14/11/2022
|
Laxami
|
3144004WL038886
|
Laxami
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006844
|
|
Laxami
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/813
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397457
|
14/11/2022
|
Motiahin
|
3144004WL038886
|
Motiahin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006847
|
|
Motiahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-023-001/718
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397432
|
14/11/2022
|
rannu devi
|
3144004WL038886
|
rannu devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006837
|
|
rannu devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397436
|
14/11/2022
|
VITTAN DEVI
|
3144004WL038886
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006834
|
|
VITTAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/237
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397437
|
14/11/2022
|
SANGEETA
|
3144004WL038886
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006836
|
|
SANGEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-023-002/2902481
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397439
|
14/11/2022
|
RAM SINGH
|
3144004WL038886
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006835
|
|
RAM SINGH
|
()
|
|
16
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397440
|
14/11/2022
|
SANTOSH KUMAR
|
3144004WL038886
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006839
|
|
SANTOSH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-023-002/617
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397442
|
14/11/2022
|
ANJU
|
3144004WL038886
|
ANJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006831
|
|
ANJU
|
()
|
|
18
|
BIHAR
|
UP-44-004-023-002/691
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397443
|
14/11/2022
|
JITENDRA KUMAR
|
3144004WL038886
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006841
|
|
JITENDRA KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397444
|
14/11/2022
|
jagdees prasad
|
3144004WL038886
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006855
|
|
jagdees prasad
|
()
|
|
20
|
BIHAR
|
UP-44-004-023-002/733
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397445
|
14/11/2022
|
RAJPATI
|
3144004WL038886
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006832
|
|
RAJPATI
|
()
|
|
21
|
BIHAR
|
UP-44-004-023-002/736
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397446
|
14/11/2022
|
vidya
|
3144004WL038886
|
vidya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006838
|
|
vidya
|
()
|
|
22
|
BIHAR
|
UP-44-004-023-002/800
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397447
|
14/11/2022
|
Rita Devi
|
3144004WL038886
|
Rita Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006843
|
|
Rita Devi
|
()
|
|
23
|
BIHAR
|
UP-44-004-023-002/803
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397449
|
14/11/2022
|
Gita
|
3144004WL038886
|
Gita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006833
|
|
Gita
|
()
|
|
24
|
BIHAR
|
UP-44-004-023-002/807
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397453
|
14/11/2022
|
Lalti
|
3144004WL038886
|
Lalti
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006842
|
|
Lalti
|
()
|
|
25
|
BIHAR
|
UP-44-004-045-001/290259-C
(FHOOLPUR MAWRE)
|
3144004000NRG23141120220397458
|
14/11/2022
|
RAJU
|
3144004WL038886
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655006840
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|