|
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)
|
3144004000NRG23091020220325049
|
10/10/2022
|
RINA
|
3144004WL032430
|
RINA
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368028
|
|
RINA
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/2576
(RAMPUR KOTWA)
|
3144004000NRG23091020220325052
|
10/10/2022
|
KAVITA
|
3144004WL032430
|
KAVITA
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368027
|
|
KAVITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/2578
(RAMPUR KOTWA)
|
3144004000NRG23091020220325053
|
10/10/2022
|
SHASHI BALA
|
3144004WL032430
|
SHASHI BALA
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368029
|
|
SHASHI BALA
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/2581
(RAMPUR KOTWA)
|
3144004000NRG23091020220325055
|
10/10/2022
|
ANKITA
|
3144004WL032430
|
ANKITA
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368030
|
|
ANKITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/2589
(RAMPUR KOTWA)
|
3144004000NRG23091020220325056
|
10/10/2022
|
PANKAJ
|
3144004WL032430
|
PANKAJ
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368025
|
|
PANKAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/2598
(RAMPUR KOTWA)
|
3144004000NRG23091020220325059
|
10/10/2022
|
KAMNI
|
3144004WL032430
|
KAMNI
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368026
|
|
KAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-050-006/197
(RAMPUR KOTWA)
|
3144004000NRG23091020220325041
|
10/10/2022
|
SHRI DEVI
|
3144004WL032430
|
SHRI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368034
|
|
SHRI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-006/230
(RAMPUR KOTWA)
|
3144004000NRG23091020220325042
|
10/10/2022
|
JEET LAL
|
3144004WL032430
|
JEET LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368031
|
|
JEET LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-006/254
(RAMPUR KOTWA)
|
3144004000NRG23091020220325043
|
10/10/2022
|
PUSHPA DEVI
|
3144004WL032430
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368032
|
|
PUSHPA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/173
(RAMPUR KOTWA)
|
3144004000NRG23091020220325044
|
10/10/2022
|
RAMKAILASH
|
3144004WL032430
|
RAMKAILASH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368039
|
|
RAMKAILASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/176
(RAMPUR KOTWA)
|
3144004000NRG23091020220325045
|
10/10/2022
|
CHANDANI
|
3144004WL032430
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368038
|
|
CHANDANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/2514
(RAMPUR KOTWA)
|
3144004000NRG23091020220325047
|
10/10/2022
|
RUMA DEVI
|
3144004WL032430
|
RUMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368035
|
|
RUMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/2516
(RAMPUR KOTWA)
|
3144004000NRG23091020220325048
|
10/10/2022
|
KARAHIN
|
3144004WL032430
|
KARAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368033
|
|
KARAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/2567
(RAMPUR KOTWA)
|
3144004000NRG23091020220325050
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032430
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368036
|
|
SUMAN DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-050-007/2590
(RAMPUR KOTWA)
|
3144004000NRG23091020220325057
|
10/10/2022
|
RAJRANI
|
3144004WL032430
|
RAJRANI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368037
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-050-007/2502
(RAMPUR KOTWA)
|
3144004000NRG23091020220325046
|
10/10/2022
|
ANNU DEVI
|
3144004WL032430
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368023
|
|
ANNU DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-050-007/2575
(RAMPUR KOTWA)
|
3144004000NRG23091020220325051
|
10/10/2022
|
RANJANA
|
3144004WL032430
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368022
|
|
RANJANA
|
()
|
|
18
|
BIHAR
|
UP-44-004-050-007/2579
(RAMPUR KOTWA)
|
3144004000NRG23091020220325054
|
10/10/2022
|
PAPPI DEVI
|
3144004WL032430
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368024
|
|
PAPPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-050-007/2596
(RAMPUR KOTWA)
|
3144004000NRG23091020220325058
|
10/10/2022
|
MAMTA
|
3144004WL032430
|
MAMTA
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548368040
|
|
MRS MAMTA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|