|
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-44-004-050-007/2501
(RAMPUR KOTWA)
|
3144004000NRG23200620220083284
|
20/06/2022
|
RINA DEVI
|
3144004WL012823
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479110
|
|
RINADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/2503
(RAMPUR KOTWA)
|
3144004000NRG23200620220083286
|
20/06/2022
|
SAMUNATRI
|
3144004WL012823
|
SAMUNATRI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479106
|
|
SAMUNATRI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/2506
(RAMPUR KOTWA)
|
3144004000NRG23200620220083287
|
20/06/2022
|
GITA DEVI
|
3144004WL012823
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479103
|
|
GITADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/2508
(RAMPUR KOTWA)
|
3144004000NRG23200620220083288
|
20/06/2022
|
UMA
|
3144004WL012823
|
UMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479107
|
|
UMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/2510
(RAMPUR KOTWA)
|
3144004000NRG23200620220083289
|
20/06/2022
|
NANHE
|
3144004WL012823
|
NANHE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479099
|
|
NANHE
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/2512
(RAMPUR KOTWA)
|
3144004000NRG23200620220083290
|
20/06/2022
|
SARAHIN
|
3144004WL012823
|
SARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479100
|
|
SARAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/2513
(RAMPUR KOTWA)
|
3144004000NRG23200620220083291
|
20/06/2022
|
UDAKI
|
3144004WL012823
|
UDAKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479101
|
|
UDAKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/2514
(RAMPUR KOTWA)
|
3144004000NRG23200620220083292
|
20/06/2022
|
RUMA DEVI
|
3144004WL012823
|
RUMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479109
|
|
RUMADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/2516
(RAMPUR KOTWA)
|
3144004000NRG23200620220083294
|
20/06/2022
|
KARAHIN
|
3144004WL012823
|
KARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479105
|
|
KARAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/2518
(RAMPUR KOTWA)
|
3144004000NRG23200620220083295
|
20/06/2022
|
GUDDAN
|
3144004WL012823
|
GUDDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479102
|
|
GUDDAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/2523
(RAMPUR KOTWA)
|
3144004000NRG23200620220083298
|
20/06/2022
|
RANNU DEVI
|
3144004WL012823
|
RANNU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479108
|
|
RANNUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/2524
(RAMPUR KOTWA)
|
3144004000NRG23200620220083299
|
20/06/2022
|
SOHAN LAL
|
3144004WL012823
|
SOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479111
|
|
SOHANLAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/2525
(RAMPUR KOTWA)
|
3144004000NRG23200620220083300
|
20/06/2022
|
JAMAHIN
|
3144004WL012823
|
JAMAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479104
|
|
JAMAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/2531
(RAMPUR KOTWA)
|
3144004000NRG23200620220083301
|
20/06/2022
|
SHANTI
|
3144004WL012823
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479112
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-050-007/2502
(RAMPUR KOTWA)
|
3144004000NRG23200620220083285
|
20/06/2022
|
ANNU DEVI
|
3144004WL012823
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479097
|
|
ANNUDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-050-007/2515
(RAMPUR KOTWA)
|
3144004000NRG23200620220083293
|
20/06/2022
|
BANSHI LAL
|
3144004WL012823
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479095
|
|
BANSHILAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-050-007/2520
(RAMPUR KOTWA)
|
3144004000NRG23200620220083296
|
20/06/2022
|
LAXMI DEVI
|
3144004WL012823
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479096
|
|
LAXMIDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-050-007/2522
(RAMPUR KOTWA)
|
3144004000NRG23200620220083297
|
20/06/2022
|
SHUBHAM
|
3144004WL012823
|
SHUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559479098
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|