|
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-44-004-050-006/236
(RAMPUR KOTWA)
|
3144004000NRG23300720220181711
|
30/07/2022
|
LAL BAHADUR
|
3144004WL021027
|
LAL BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498484
|
|
LAL BAHADUR
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-006/237
(RAMPUR KOTWA)
|
3144004000NRG23300720220181712
|
30/07/2022
|
SAROJA DEVI
|
3144004WL021027
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498479
|
|
SAROJA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-006/254
(RAMPUR KOTWA)
|
3144004000NRG23300720220181713
|
30/07/2022
|
PUSHPA DEVI
|
3144004WL021027
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498482
|
|
PUSHPA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/151
(RAMPUR KOTWA)
|
3144004000NRG23300720220181714
|
30/07/2022
|
SERAHIN
|
3144004WL021027
|
SERAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498483
|
|
SERAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/2501
(RAMPUR KOTWA)
|
3144004000NRG23300720220181715
|
30/07/2022
|
RINA DEVI
|
3144004WL021027
|
RINA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498486
|
|
RINA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/2503
(RAMPUR KOTWA)
|
3144004000NRG23300720220181717
|
30/07/2022
|
SAMUNATRI
|
3144004WL021027
|
SAMUNATRI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498491
|
|
SAMUNATRI
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/2506
(RAMPUR KOTWA)
|
3144004000NRG23300720220181718
|
30/07/2022
|
GITA DEVI
|
3144004WL021027
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498489
|
|
GITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/2508
(RAMPUR KOTWA)
|
3144004000NRG23300720220181719
|
30/07/2022
|
UMA
|
3144004WL021027
|
UMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498492
|
|
UMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/2510
(RAMPUR KOTWA)
|
3144004000NRG23300720220181720
|
30/07/2022
|
NANHE
|
3144004WL021027
|
NANHE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498477
|
|
NANHE
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/2512
(RAMPUR KOTWA)
|
3144004000NRG23300720220181721
|
30/07/2022
|
SARAHIN
|
3144004WL021027
|
SARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498481
|
|
SARAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/2513
(RAMPUR KOTWA)
|
3144004000NRG23300720220181722
|
30/07/2022
|
UDAKI
|
3144004WL021027
|
UDAKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498487
|
|
UDAKI
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/2514
(RAMPUR KOTWA)
|
3144004000NRG23300720220181723
|
30/07/2022
|
RUMA DEVI
|
3144004WL021027
|
RUMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498493
|
|
RUMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/2516
(RAMPUR KOTWA)
|
3144004000NRG23300720220181725
|
30/07/2022
|
KARAHIN
|
3144004WL021027
|
KARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498490
|
|
KARAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/2518
(RAMPUR KOTWA)
|
3144004000NRG23300720220181726
|
30/07/2022
|
GUDDAN
|
3144004WL021027
|
GUDDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498488
|
|
GUDDAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-050-007/677
(RAMPUR KOTWA)
|
3144004000NRG23300720220181727
|
30/07/2022
|
ASHISH KUMAR
|
3144004WL021027
|
ASHISH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498485
|
|
ASHISH KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-053-021/1407
(RAMPUR KOTWA)
|
3144004000NRG23300720220181728
|
30/07/2022
|
JYOTI DEVI
|
3144004WL021027
|
JYOTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498480
|
|
JYOTI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-053-021/1419
(RAMPUR KOTWA)
|
3144004000NRG23300720220181729
|
30/07/2022
|
SHYAMA DEVI
|
3144004WL021027
|
SHYAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498478
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-050-007/2502
(RAMPUR KOTWA)
|
3144004000NRG23300720220181716
|
30/07/2022
|
ANNU DEVI
|
3144004WL021027
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498476
|
|
ANNU DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-050-007/2515
(RAMPUR KOTWA)
|
3144004000NRG23300720220181724
|
30/07/2022
|
BANSHI LAL
|
3144004WL021027
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871498475
|
|
BANSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|