|
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)
|
3144004000NRG23160920220280858
|
17/09/2022
|
BANDANA
|
3144004WL028948
|
BANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115907
|
|
BANDANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/135
(RAMPUR KOTWA)
|
3144004000NRG23160920220280859
|
17/09/2022
|
MEERA DEVI
|
3144004WL028948
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115908
|
|
MEERA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/136
(RAMPUR KOTWA)
|
3144004000NRG23160920220280860
|
17/09/2022
|
jYOTI
|
3144004WL028948
|
jYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115915
|
|
jYOTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/137
(RAMPUR KOTWA)
|
3144004000NRG23160920220280861
|
17/09/2022
|
PRITI GAUTAM
|
3144004WL028948
|
PRITI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115913
|
|
PRITI GAUTAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/139
(RAMPUR KOTWA)
|
3144004000NRG23160920220280862
|
17/09/2022
|
SUMITRA
|
3144004WL028948
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115902
|
|
SUMITRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/146
(RAMPUR KOTWA)
|
3144004000NRG23160920220280863
|
17/09/2022
|
MAHESH DATT
|
3144004WL028948
|
MAHESH DATT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115905
|
|
MAHESH DATT
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/150
(RAMPUR KOTWA)
|
3144004000NRG23160920220280864
|
17/09/2022
|
VANSHI LAL
|
3144004WL028948
|
VANSHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115917
|
|
VANSHI LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/151
(RAMPUR KOTWA)
|
3144004000NRG23160920220280865
|
17/09/2022
|
SERAHIN
|
3144004WL028948
|
SERAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115916
|
|
SERAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/152
(RAMPUR KOTWA)
|
3144004000NRG23160920220280866
|
17/09/2022
|
SHIVSHANKAR
|
3144004WL028948
|
SHIVSHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115904
|
|
SHIVSHANKAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/154
(RAMPUR KOTWA)
|
3144004000NRG23160920220280867
|
17/09/2022
|
SULOCHANA
|
3144004WL028948
|
SULOCHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115910
|
|
SULOCHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/160
(RAMPUR KOTWA)
|
3144004000NRG23160920220280868
|
17/09/2022
|
ANAHIN
|
3144004WL028948
|
ANAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115918
|
|
ANAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/174
(RAMPUR KOTWA)
|
3144004000NRG23160920220280869
|
17/09/2022
|
DIPAK KUMAR
|
3144004WL028948
|
DIPAK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115906
|
|
DIPAK KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/175
(RAMPUR KOTWA)
|
3144004000NRG23160920220280870
|
17/09/2022
|
SHOBHA DEVI
|
3144004WL028948
|
SHOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115914
|
|
SHOBHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/177
(RAMPUR KOTWA)
|
3144004000NRG23160920220280871
|
17/09/2022
|
SULOCHNA
|
3144004WL028948
|
SULOCHNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115911
|
|
SULOCHNA
|
()
|
|
15
|
BIHAR
|
UP-44-004-050-007/179
(RAMPUR KOTWA)
|
3144004000NRG23160920220280872
|
17/09/2022
|
RADHA DEVI
|
3144004WL028948
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115912
|
|
RADHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-050-007/258
(RAMPUR KOTWA)
|
3144004000NRG23160920220280873
|
17/09/2022
|
KACHANA DEVI
|
3144004WL028948
|
KACHANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115909
|
|
KACHANA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-050-007/97
(RAMPUR KOTWA)
|
3144004000NRG23160920220280874
|
17/09/2022
|
TRILOKI
|
3144004WL028948
|
TRILOKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115903
|
|
TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|