|
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-44-004-050-006/197
(RAMPUR KOTWA)
|
3144004000NRG23200620220083230
|
20/06/2022
|
SHRI DEVI
|
3144004WL012820
|
SHRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236229
|
|
SHRIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-006/198
(RAMPUR KOTWA)
|
3144004000NRG23200620220083231
|
20/06/2022
|
ANITA DEVI
|
3144004WL012820
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236237
|
|
ANITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-006/222
(RAMPUR KOTWA)
|
3144004000NRG23200620220083232
|
20/06/2022
|
SURENDRA
|
3144004WL012820
|
SURENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236221
|
|
SURENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-006/227
(RAMPUR KOTWA)
|
3144004000NRG23200620220083233
|
20/06/2022
|
DHIRAJ
|
3144004WL012820
|
DHIRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236236
|
|
DHIRAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/145
(RAMPUR KOTWA)
|
3144004000NRG23200620220083234
|
20/06/2022
|
GUDIYA
|
3144004WL012820
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236226
|
|
GUDIYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/146
(RAMPUR KOTWA)
|
3144004000NRG23200620220083235
|
20/06/2022
|
MAHESH DATT
|
3144004WL012820
|
MAHESH DATT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236224
|
|
MAHESHDATT
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/150
(RAMPUR KOTWA)
|
3144004000NRG23200620220083236
|
20/06/2022
|
VANSHI LAL
|
3144004WL012820
|
VANSHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236231
|
|
VANSHILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/152
(RAMPUR KOTWA)
|
3144004000NRG23200620220083237
|
20/06/2022
|
SHIVSHANKAR
|
3144004WL012820
|
SHIVSHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236223
|
|
SHIVSHANKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/154
(RAMPUR KOTWA)
|
3144004000NRG23200620220083238
|
20/06/2022
|
SULOCHANA
|
3144004WL012820
|
SULOCHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236227
|
|
SULOCHANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/159
(RAMPUR KOTWA)
|
3144004000NRG23200620220083239
|
20/06/2022
|
JYOTI
|
3144004WL012820
|
JYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236234
|
|
JYOTI
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/160
(RAMPUR KOTWA)
|
3144004000NRG23200620220083240
|
20/06/2022
|
ANAHIN
|
3144004WL012820
|
ANAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236232
|
|
ANAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/164
(RAMPUR KOTWA)
|
3144004000NRG23200620220083241
|
20/06/2022
|
SHIVMURAT
|
3144004WL012820
|
SHIVMURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236222
|
|
SHIVMURAT
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/173
(RAMPUR KOTWA)
|
3144004000NRG23200620220083242
|
20/06/2022
|
RAMKAILASH
|
3144004WL012820
|
RAMKAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236235
|
|
RAMKAILASH
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/174
(RAMPUR KOTWA)
|
3144004000NRG23200620220083243
|
20/06/2022
|
DIPAK KUMAR
|
3144004WL012820
|
DIPAK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236225
|
|
DIPAKKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-050-007/175
(RAMPUR KOTWA)
|
3144004000NRG23200620220083244
|
20/06/2022
|
SHOBHA DEVI
|
3144004WL012820
|
SHOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236230
|
|
SHOBHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-050-007/176
(RAMPUR KOTWA)
|
3144004000NRG23200620220083245
|
20/06/2022
|
CHANDANI
|
3144004WL012820
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236233
|
|
CHANDANI
|
()
|
|
17
|
BIHAR
|
UP-44-004-050-007/177
(RAMPUR KOTWA)
|
3144004000NRG23200620220083246
|
20/06/2022
|
SULOCHNA
|
3144004WL012820
|
SULOCHNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236228
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|