|
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-44-004-050-007/2035
(RAMPUR KOTWA)
|
3144004000NRG23091020220325061
|
10/10/2022
|
ANUP
|
3144004WL032431
|
ANUP
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388320
|
|
ANUP
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/2040
(RAMPUR KOTWA)
|
3144004000NRG23091020220325062
|
10/10/2022
|
SANJANA
|
3144004WL032431
|
SANJANA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388329
|
|
SANJANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/2519
(RAMPUR KOTWA)
|
3144004000NRG23091020220325065
|
10/10/2022
|
KUDHHAIN
|
3144004WL032431
|
KUDHHAIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388317
|
|
KUDHHAIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/2527
(RAMPUR KOTWA)
|
3144004000NRG23091020220325066
|
10/10/2022
|
NISHA
|
3144004WL032431
|
NISHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388316
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/677
(RAMPUR KOTWA)
|
3144004000NRG23091020220325068
|
10/10/2022
|
ASHISH KUMAR
|
3144004WL032431
|
ASHISH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388330
|
|
ASHISH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-053-021/1392
(RAMPUR KOTWA)
|
3144004000NRG23091020220325069
|
10/10/2022
|
RAJEEV KUMAR
|
3144004WL032431
|
RAJEEV KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388314
|
|
RAJEEV KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-053-021/1436
(RAMPUR KOTWA)
|
3144004000NRG23091020220325070
|
10/10/2022
|
RADHIKA DEVI
|
3144004WL032431
|
RADHIKA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388321
|
|
RADHIKA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-053-021/1473
(RAMPUR KOTWA)
|
3144004000NRG23091020220325071
|
10/10/2022
|
VIRENDRA
|
3144004WL032431
|
VIRENDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388318
|
|
VIRENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/1498
(RAMPUR KOTWA)
|
3144004000NRG23091020220325072
|
10/10/2022
|
REKHA DEVI
|
3144004WL032431
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388319
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-053-021/1499
(RAMPUR KOTWA)
|
3144004000NRG23091020220325073
|
10/10/2022
|
CHANDANI DEVI
|
3144004WL032431
|
CHANDANI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388322
|
|
CHANDANI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-053-021/1502
(RAMPUR KOTWA)
|
3144004000NRG23091020220325074
|
10/10/2022
|
SUNEETA DEVI
|
3144004WL032431
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388315
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-050-007/1560
(RAMPUR KOTWA)
|
3144004000NRG23091020220325060
|
10/10/2022
|
SUNDARI DEVI
|
3144004WL032431
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388313
|
|
SUNDARI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/2505
(RAMPUR KOTWA)
|
3144004000NRG23091020220325064
|
10/10/2022
|
NITIN
|
3144004WL032431
|
NITIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388312
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-050-007/2048
(RAMPUR KOTWA)
|
3144004000NRG23091020220325063
|
10/10/2022
|
VIMLA
|
3144004WL032431
|
VIMLA
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548388331
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|