|
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-44-004-023-002/183678
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248119
|
02/09/2022
|
gudiya
|
3144004WL026371
|
gudiya
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571047
|
|
gudiya
|
()
|
|
2
|
BIHAR
|
UP-44-004-023-002/203
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248123
|
02/09/2022
|
RAJ KUMARI
|
3144004WL026371
|
RAJ KUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571049
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-023-002/2902477
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248126
|
02/09/2022
|
SALINI
|
3144004WL026371
|
SALINI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571044
|
|
SALINI
|
()
|
|
4
|
BIHAR
|
UP-44-004-023-002/2902478
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248127
|
02/09/2022
|
KUSUM
|
3144004WL026371
|
KUSUM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571045
|
|
KUSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-023-002/2902480
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248128
|
02/09/2022
|
RAM KALI
|
3144004WL026371
|
RAM KALI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571048
|
|
RAM KALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-023-002/2902491
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248129
|
02/09/2022
|
BACHCHI
|
3144004WL026371
|
BACHCHI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571046
|
|
BACHCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-023-002/150
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248113
|
02/09/2022
|
RAJENDRA PRATAP
|
3144004WL026371
|
RAJENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571040
|
|
RAJENDRA PRATAP
|
()
|
|
8
|
BIHAR
|
UP-44-004-023-002/193
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248121
|
02/09/2022
|
RAM KISHOR
|
3144004WL026371
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571041
|
|
RAM KISHOR
|
()
|
|
9
|
BIHAR
|
UP-44-004-023-002/253
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248124
|
02/09/2022
|
raj kumari
|
3144004WL026371
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571042
|
|
raj kumari
|
()
|
|
10
|
BIHAR
|
UP-44-004-023-002/297
(FHOOLPUR MAWRE)
|
3144004000NRG23020920220248130
|
02/09/2022
|
RAISPURAHIN
|
3144004WL026371
|
RAISPURAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646571043
|
|
RAISPURAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|