|
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-44-004-050-006/232
(RAMPUR KOTWA)
|
3144004000NRG23200620220083247
|
20/06/2022
|
REKHA
|
3144004WL012821
|
REKHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179570
|
|
REKHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-006/234
(RAMPUR KOTWA)
|
3144004000NRG23200620220083248
|
20/06/2022
|
GYANI
|
3144004WL012821
|
GYANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179577
|
|
GYANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-006/235
(RAMPUR KOTWA)
|
3144004000NRG23200620220083249
|
20/06/2022
|
SHAKUNTALA DEVI
|
3144004WL012821
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179566
|
|
SHAKUNTALADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-006/236
(RAMPUR KOTWA)
|
3144004000NRG23200620220083250
|
20/06/2022
|
LAL BAHADUR
|
3144004WL012821
|
LAL BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179572
|
|
LALBAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-006/245
(RAMPUR KOTWA)
|
3144004000NRG23200620220083251
|
20/06/2022
|
DEVGATHIN
|
3144004WL012821
|
DEVGATHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179569
|
|
DEVGATHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/2036
(RAMPUR KOTWA)
|
3144004000NRG23200620220083252
|
20/06/2022
|
SAPANA
|
3144004WL012821
|
SAPANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179573
|
|
SAPANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/2037
(RAMPUR KOTWA)
|
3144004000NRG23200620220083253
|
20/06/2022
|
POONAM
|
3144004WL012821
|
POONAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179576
|
|
POONAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/2040
(RAMPUR KOTWA)
|
3144004000NRG23200620220083254
|
20/06/2022
|
SANJANA
|
3144004WL012821
|
SANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179575
|
|
SANJANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/2041
(RAMPUR KOTWA)
|
3144004000NRG23200620220083255
|
20/06/2022
|
BABITA
|
3144004WL012821
|
BABITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179574
|
|
BABITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/261
(RAMPUR KOTWA)
|
3144004000NRG23200620220083256
|
20/06/2022
|
ROSHANI
|
3144004WL012821
|
ROSHANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179565
|
|
ROSHANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/677
(RAMPUR KOTWA)
|
3144004000NRG23200620220083257
|
20/06/2022
|
ASHISH KUMAR
|
3144004WL012821
|
ASHISH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179580
|
|
ASHISHKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-053-021/1409
(RAMPUR KOTWA)
|
3144004000NRG23200620220083258
|
20/06/2022
|
SUSHMA DEVI
|
3144004WL012821
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179568
|
|
SUSHMADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-053-021/1411
(RAMPUR KOTWA)
|
3144004000NRG23200620220083259
|
20/06/2022
|
KARTIKEY
|
3144004WL012821
|
KARTIKEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179578
|
|
KARTIKEY
|
()
|
|
14
|
BIHAR
|
UP-44-004-053-021/1436
(RAMPUR KOTWA)
|
3144004000NRG23200620220083260
|
20/06/2022
|
RADHIKA DEVI
|
3144004WL012821
|
RADHIKA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179571
|
|
RADHIKADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-053-021/1438
(RAMPUR KOTWA)
|
3144004000NRG23200620220083261
|
20/06/2022
|
PERMILA DEVI
|
3144004WL012821
|
PERMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179567
|
|
PERMILADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-053-021/1456
(RAMPUR KOTWA)
|
3144004000NRG23200620220083262
|
20/06/2022
|
KUNJAN DEVI
|
3144004WL012821
|
KUNJAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179563
|
|
KUNJANDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-053-021/1457
(RAMPUR KOTWA)
|
3144004000NRG23200620220083263
|
20/06/2022
|
RANJU DEVI
|
3144004WL012821
|
RANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179564
|
|
RANJUDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-053-021/1459
(RAMPUR KOTWA)
|
3144004000NRG23200620220083264
|
20/06/2022
|
ASHA DEVI
|
3144004WL012821
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179562
|
|
ASHADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-053-021/1461
(RAMPUR KOTWA)
|
3144004000NRG23200620220083265
|
20/06/2022
|
RANI DEVI
|
3144004WL012821
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179579
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|