|
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-44-004-050-006/196
(RAMPUR KOTWA)
|
3144004000NRG23251020220362326
|
25/10/2022
|
BANDANA
|
3144004WL035726
|
BANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594160
|
|
BANDANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/137
(RAMPUR KOTWA)
|
3144004000NRG23251020220362327
|
25/10/2022
|
PRITI GAUTAM
|
3144004WL035726
|
PRITI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594163
|
|
PRITI GAUTAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/139
(RAMPUR KOTWA)
|
3144004000NRG23251020220362328
|
25/10/2022
|
SUMITRA
|
3144004WL035726
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617594158
|
|
SUMITRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/150
(RAMPUR KOTWA)
|
3144004000NRG23251020220362329
|
25/10/2022
|
VANSHI LAL
|
3144004WL035726
|
VANSHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594166
|
|
VANSHI LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/151
(RAMPUR KOTWA)
|
3144004000NRG23251020220362330
|
25/10/2022
|
SERAHIN
|
3144004WL035726
|
SERAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594165
|
|
SERAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/152
(RAMPUR KOTWA)
|
3144004000NRG23251020220362331
|
25/10/2022
|
SHIVSHANKAR
|
3144004WL035726
|
SHIVSHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594159
|
|
SHIVSHANKAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/154
(RAMPUR KOTWA)
|
3144004000NRG23251020220362332
|
25/10/2022
|
SULOCHANA
|
3144004WL035726
|
SULOCHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594161
|
|
SULOCHANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/175
(RAMPUR KOTWA)
|
3144004000NRG23251020220362333
|
25/10/2022
|
SHOBHA DEVI
|
3144004WL035726
|
SHOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594164
|
|
SHOBHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/177
(RAMPUR KOTWA)
|
3144004000NRG23251020220362334
|
25/10/2022
|
SULOCHNA
|
3144004WL035726
|
SULOCHNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594162
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|