|
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-44-004-050-007/2542
(RAMPUR KOTWA)
|
3144004000NRG23251020220362630
|
25/10/2022
|
RINA
|
3144004WL035747
|
RINA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600105
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-050-006/197
(RAMPUR KOTWA)
|
3144004000NRG23251020220362621
|
25/10/2022
|
SHRI DEVI
|
3144004WL035747
|
SHRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600110
|
|
SHRI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-006/230
(RAMPUR KOTWA)
|
3144004000NRG23251020220362622
|
25/10/2022
|
JEET LAL
|
3144004WL035747
|
JEET LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600111
|
|
JEET LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-006/254
(RAMPUR KOTWA)
|
3144004000NRG23251020220362623
|
25/10/2022
|
PUSHPA DEVI
|
3144004WL035747
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600112
|
|
PUSHPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/135
(RAMPUR KOTWA)
|
3144004000NRG23251020220362624
|
25/10/2022
|
MEERA DEVI
|
3144004WL035747
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600107
|
|
MEERA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/136
(RAMPUR KOTWA)
|
3144004000NRG23251020220362625
|
25/10/2022
|
jYOTI
|
3144004WL035747
|
jYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600113
|
|
jYOTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/173
(RAMPUR KOTWA)
|
3144004000NRG23251020220362626
|
25/10/2022
|
RAMKAILASH
|
3144004WL035747
|
RAMKAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600115
|
|
RAMKAILASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/176
(RAMPUR KOTWA)
|
3144004000NRG23251020220362627
|
25/10/2022
|
CHANDANI
|
3144004WL035747
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600114
|
|
CHANDANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/2076
(RAMPUR KOTWA)
|
3144004000NRG23251020220362628
|
25/10/2022
|
VIJAMA
|
3144004WL035747
|
VIJAMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600108
|
|
VIJAMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/2077
(RAMPUR KOTWA)
|
3144004000NRG23251020220362629
|
25/10/2022
|
SANTOSH
|
3144004WL035747
|
SANTOSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600106
|
|
SANTOSH
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/2552
(RAMPUR KOTWA)
|
3144004000NRG23251020220362631
|
25/10/2022
|
BAL GOVIND
|
3144004WL035747
|
BAL GOVIND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600117
|
|
BAL GOVIND
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/2553
(RAMPUR KOTWA)
|
3144004000NRG23251020220362632
|
25/10/2022
|
LATA
|
3144004WL035747
|
LATA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600116
|
|
LATA
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/2561
(RAMPUR KOTWA)
|
3144004000NRG23251020220362633
|
25/10/2022
|
GUDDA
|
3144004WL035747
|
GUDDA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617600109
|
|
GUDDA
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/2562
(RAMPUR KOTWA)
|
3144004000NRG23251020220362634
|
25/10/2022
|
RAMESH
|
3144004WL035747
|
RAMESH
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617600118
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|