|
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-44-004-050-007/160
(RAMPUR KOTWA)
|
3144004000NRG23251020220362289
|
25/10/2022
|
ANAHIN
|
3144004WL035723
|
ANAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594174
|
|
ANAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-050-007/174
(RAMPUR KOTWA)
|
3144004000NRG23251020220362290
|
25/10/2022
|
DIPAK KUMAR
|
3144004WL035723
|
DIPAK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594169
|
|
DIPAK KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-050-007/179
(RAMPUR KOTWA)
|
3144004000NRG23251020220362291
|
25/10/2022
|
RADHA DEVI
|
3144004WL035723
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594173
|
|
RADHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-050-007/2035
(RAMPUR KOTWA)
|
3144004000NRG23251020220362292
|
25/10/2022
|
ANUP
|
3144004WL035723
|
ANUP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594176
|
|
ANUP
|
()
|
|
5
|
BIHAR
|
UP-44-004-050-007/2040
(RAMPUR KOTWA)
|
3144004000NRG23251020220362293
|
25/10/2022
|
SANJANA
|
3144004WL035723
|
SANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594177
|
|
SANJANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-050-007/2519
(RAMPUR KOTWA)
|
3144004000NRG23251020220362296
|
25/10/2022
|
KUDHHAIN
|
3144004WL035723
|
KUDHHAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594171
|
|
KUDHHAIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/2527
(RAMPUR KOTWA)
|
3144004000NRG23251020220362297
|
25/10/2022
|
NISHA
|
3144004WL035723
|
NISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594170
|
|
NISHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/97
(RAMPUR KOTWA)
|
3144004000NRG23251020220362298
|
25/10/2022
|
TRILOKI
|
3144004WL035723
|
TRILOKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594168
|
|
TRILOKI
|
()
|
|
9
|
BIHAR
|
UP-44-004-053-021/1436
(RAMPUR KOTWA)
|
3144004000NRG23251020220362299
|
25/10/2022
|
RADHIKA DEVI
|
3144004WL035723
|
RADHIKA DEVI
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617594172
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-050-007/2505
(RAMPUR KOTWA)
|
3144004000NRG23251020220362295
|
25/10/2022
|
NITIN
|
3144004WL035723
|
NITIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594167
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-050-007/2048
(RAMPUR KOTWA)
|
3144004000NRG23251020220362294
|
25/10/2022
|
VIMLA
|
3144004WL035723
|
VIMLA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594175
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|