|
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-44-004-050-007/2036
(RAMPUR KOTWA)
|
3144004000NRG23040520220014334
|
05/05/2022
|
SAPANA
|
3144004WL003508
|
SAPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530409
|
|
SAPANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/2037
(RAMPUR KOTWA)
|
3144004000NRG23040520220014335
|
05/05/2022
|
POONAM
|
3144004WL003508
|
POONAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530403
|
|
POONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/2040
(RAMPUR KOTWA)
|
3144004000NRG23040520220014336
|
05/05/2022
|
SANJANA
|
3144004WL003508
|
SANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530411
|
|
SANJANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/2041
(RAMPUR KOTWA)
|
3144004000NRG23040520220014337
|
05/05/2022
|
BABITA
|
3144004WL003508
|
BABITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530410
|
|
BABITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-053-021/1407
(RAMPUR KOTWA)
|
3144004000NRG23040520220014338
|
05/05/2022
|
JYOTI DEVI
|
3144004WL003508
|
JYOTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530413
|
|
JYOTIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/1409
(RAMPUR KOTWA)
|
3144004000NRG23040520220014339
|
05/05/2022
|
SUSHMA DEVI
|
3144004WL003508
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530406
|
|
SUSHMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/1411
(RAMPUR KOTWA)
|
3144004000NRG23040520220014340
|
05/05/2022
|
KARTIKEY
|
3144004WL003508
|
KARTIKEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530412
|
|
KARTIKEY
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/1419
(RAMPUR KOTWA)
|
3144004000NRG23040520220014341
|
05/05/2022
|
SHYAMA DEVI
|
3144004WL003508
|
SHYAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530414
|
|
SHYAMADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/1422
(RAMPUR KOTWA)
|
3144004000NRG23040520220014342
|
05/05/2022
|
POOJA DEVI
|
3144004WL003508
|
POOJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530407
|
|
POOJADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/1436
(RAMPUR KOTWA)
|
3144004000NRG23040520220014343
|
05/05/2022
|
RADHIKA DEVI
|
3144004WL003508
|
RADHIKA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530408
|
|
RADHIKADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-053-021/1438
(RAMPUR KOTWA)
|
3144004000NRG23040520220014344
|
05/05/2022
|
PERMILA DEVI
|
3144004WL003508
|
PERMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530405
|
|
PERMILADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-053-021/1444
(RAMPUR KOTWA)
|
3144004000NRG23040520220014345
|
05/05/2022
|
VANDANA DEVI
|
3144004WL003508
|
VANDANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530404
|
|
VANDANADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-053-021/1456
(RAMPUR KOTWA)
|
3144004000NRG23040520220014346
|
05/05/2022
|
KUNJAN DEVI
|
3144004WL003508
|
KUNJAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530401
|
|
KUNJANDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-053-021/1457
(RAMPUR KOTWA)
|
3144004000NRG23040520220014347
|
05/05/2022
|
RANJU DEVI
|
3144004WL003508
|
RANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530402
|
|
RANJUDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-053-021/1459
(RAMPUR KOTWA)
|
3144004000NRG23040520220014348
|
05/05/2022
|
ASHA DEVI
|
3144004WL003508
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530400
|
|
ASHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-053-021/1461
(RAMPUR KOTWA)
|
3144004000NRG23040520220014349
|
05/05/2022
|
RANI DEVI
|
3144004WL003508
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530399
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|