|
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-44-004-050-007/123
(RAMPUR KOTWA)
|
3144004000NRG23160720220147898
|
16/07/2022
|
SANGAHIN
|
3144004WL018233
|
SANGAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703777
|
|
SANGAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/128
(RAMPUR KOTWA)
|
3144004000NRG23160720220147899
|
16/07/2022
|
BANKE LAL
|
3144004WL018233
|
BANKE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703775
|
|
BANKE LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/135
(RAMPUR KOTWA)
|
3144004000NRG23160720220147900
|
16/07/2022
|
MEERA DEVI
|
3144004WL018233
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703782
|
|
MEERA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/137
(RAMPUR KOTWA)
|
3144004000NRG23160720220147901
|
16/07/2022
|
PRITI GAUTAM
|
3144004WL018233
|
PRITI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703779
|
|
PRITI GAUTAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/141
(RAMPUR KOTWA)
|
3144004000NRG23160720220147902
|
16/07/2022
|
LALITA
|
3144004WL018233
|
LALITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703781
|
|
LALITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/179
(RAMPUR KOTWA)
|
3144004000NRG23160720220147903
|
16/07/2022
|
RADHA DEVI
|
3144004WL018233
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703780
|
|
RADHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/180
(RAMPUR KOTWA)
|
3144004000NRG23160720220147904
|
16/07/2022
|
SUBELAL
|
3144004WL018233
|
SUBELAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703776
|
|
SUBELAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/2524
(RAMPUR KOTWA)
|
3144004000NRG23160720220147905
|
16/07/2022
|
SOHAN LAL
|
3144004WL018233
|
SOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703772
|
|
SOHAN LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/2531
(RAMPUR KOTWA)
|
3144004000NRG23160720220147906
|
16/07/2022
|
SHANTI
|
3144004WL018233
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703773
|
|
SHANTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/97
(RAMPUR KOTWA)
|
3144004000NRG23160720220147907
|
16/07/2022
|
TRILOKI
|
3144004WL018233
|
TRILOKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703783
|
|
TRILOKI
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/98
(RAMPUR KOTWA)
|
3144004000NRG23160720220147908
|
16/07/2022
|
RAMPURAHIN
|
3144004WL018233
|
RAMPURAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703778
|
|
RAMPURAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-050-006/203
(RAMPUR KOTWA)
|
3144004000NRG23160720220147897
|
16/07/2022
|
KUSUMA DEVI
|
3144004WL018233
|
KUSUMA DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703774
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|