|
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-44-004-023-002/2902477
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128516
|
08/07/2022
|
SALINI
|
3144004WL016683
|
SALINI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015697
|
|
SALINI
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/2902478
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128517
|
08/07/2022
|
KUSUM
|
3144004WL016683
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015698
|
|
KUSUM
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/2902480
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128518
|
08/07/2022
|
RAM KALI
|
3144004WL016683
|
RAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015699
|
|
RAM KALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/2902484
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128519
|
08/07/2022
|
SHRI PAL
|
3144004WL016683
|
SHRI PAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015696
|
|
SHRI PAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128520
|
08/07/2022
|
BACHCHI
|
3144004WL016683
|
BACHCHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015695
|
|
BACHCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-023-002/150
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128509
|
08/07/2022
|
RAJENDRA PRATAP
|
3144004WL016683
|
RAJENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015690
|
|
RAJENDRA PRATAP
|
()
|
|
7
|
BIHAR
|
UP-44-004-023-002/183682
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128510
|
08/07/2022
|
VITTAN DEVI
|
3144004WL016683
|
VITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015687
|
|
VITTAN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128513
|
08/07/2022
|
RAM KISHOR
|
3144004WL016683
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015693
|
|
RAM KISHOR
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/290229
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128514
|
08/07/2022
|
VISHUNATH
|
3144004WL016683
|
VISHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015691
|
|
VISHUNATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/292
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128521
|
08/07/2022
|
SANTOSH KUMAR
|
3144004WL016683
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015692
|
|
SANTOSH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-023-002/693
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128522
|
08/07/2022
|
KRISHNA KANT
|
3144004WL016683
|
KRISHNA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015688
|
|
KRISHNA KANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-023-002/707
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128523
|
08/07/2022
|
jagdees prasad
|
3144004WL016683
|
jagdees prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015689
|
|
jagdees prasad
|
()
|
|
13
|
BIHAR
|
UP-44-004-023-002/713
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128524
|
08/07/2022
|
gudiya
|
3144004WL016683
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015686
|
|
gudiya
|
()
|
|
14
|
BIHAR
|
UP-44-004-023-002/724
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128525
|
08/07/2022
|
prema
|
3144004WL016683
|
prema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015700
|
|
prema
|
()
|
|
15
|
BIHAR
|
UP-44-004-045-001/181253-C
(FHOOLPUR MAWRE)
|
3144004000NRG23080720220128526
|
08/07/2022
|
RAM ASARE
|
3144004WL016683
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015694
|
|
RAM ASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|