|
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-44-004-050-006/187
(RAMPUR KOTWA)
|
3144004000NRG23040520220014363
|
05/05/2022
|
PAPU
|
3144004WL003510
|
PAPU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520965
|
|
PAPU
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/100
(RAMPUR KOTWA)
|
3144004000NRG23040520220014364
|
05/05/2022
|
DHARMRAJ
|
3144004WL003510
|
DHARMRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520967
|
|
DHARMRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/102
(RAMPUR KOTWA)
|
3144004000NRG23040520220014365
|
05/05/2022
|
SNEHA
|
3144004WL003510
|
SNEHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520969
|
|
SNEHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/135
(RAMPUR KOTWA)
|
3144004000NRG23040520220014366
|
05/05/2022
|
MEERA DEVI
|
3144004WL003510
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520959
|
|
MEERADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/136
(RAMPUR KOTWA)
|
3144004000NRG23040520220014367
|
05/05/2022
|
jYOTI
|
3144004WL003510
|
jYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520964
|
|
jYOTI
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/137
(RAMPUR KOTWA)
|
3144004000NRG23040520220014368
|
05/05/2022
|
PRITI GAUTAM
|
3144004WL003510
|
PRITI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520962
|
|
PRITIGAUTAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/139
(RAMPUR KOTWA)
|
3144004000NRG23040520220014369
|
05/05/2022
|
SUMITRA
|
3144004WL003510
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520956
|
|
SUMITRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/141
(RAMPUR KOTWA)
|
3144004000NRG23040520220014370
|
05/05/2022
|
LALITA
|
3144004WL003510
|
LALITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520960
|
|
LALITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/145
(RAMPUR KOTWA)
|
3144004000NRG23040520220014371
|
05/05/2022
|
GUDIYA
|
3144004WL003510
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520958
|
|
GUDIYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/146
(RAMPUR KOTWA)
|
3144004000NRG23040520220014372
|
05/05/2022
|
MAHESH DATT
|
3144004WL003510
|
MAHESH DATT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520957
|
|
MAHESHDATT
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/150
(RAMPUR KOTWA)
|
3144004000NRG23040520220014373
|
05/05/2022
|
VANSHI LAL
|
3144004WL003510
|
VANSHI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520968
|
|
VANSHILAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/151
(RAMPUR KOTWA)
|
3144004000NRG23040520220014374
|
05/05/2022
|
SERAHIN
|
3144004WL003510
|
SERAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520966
|
|
SERAHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/154
(RAMPUR KOTWA)
|
3144004000NRG23040520220014375
|
05/05/2022
|
SULOCHANA
|
3144004WL003510
|
SULOCHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520961
|
|
SULOCHANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-050-007/155
(RAMPUR KOTWA)
|
3144004000NRG23040520220014376
|
05/05/2022
|
PUSHPA
|
3144004WL003510
|
PUSHPA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269520963
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|