|
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-44-004-072-005/227
(UMARI BUJURG)
|
3144004000NRG23140720220142897
|
14/07/2022
|
RAVINDRA
|
3144004WL017811
|
RAVINDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064196
|
|
RAVINDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/653
(UMARI BUJURG)
|
3144004000NRG23140720220142904
|
14/07/2022
|
MONIKA
|
3144004WL017811
|
MONIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064199
|
|
MONIKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/819
(UMARI BUJURG)
|
3144004000NRG23140720220142907
|
14/07/2022
|
ARPANA
|
3144004WL017811
|
ARPANA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064198
|
|
ARPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/821
(UMARI BUJURG)
|
3144004000NRG23140720220142908
|
14/07/2022
|
LOKESH
|
3144004WL017811
|
LOKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064197
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/981
(UMARI BUJURG)
|
3144004000NRG23140720220142913
|
14/07/2022
|
AMIT
|
3144004WL017811
|
AMIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064200
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1002
(UMARI BUJURG)
|
3144004000NRG23140720220142896
|
14/07/2022
|
MANJU DEVI
|
3144004WL017811
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064189
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/299
(UMARI BUJURG)
|
3144004000NRG23140720220142898
|
14/07/2022
|
RAM SARAN
|
3144004WL017811
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064191
|
|
RAM SARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/720
(UMARI BUJURG)
|
3144004000NRG23140720220142905
|
14/07/2022
|
SATNAM
|
3144004WL017811
|
SATNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064192
|
|
SATNAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/795
(UMARI BUJURG)
|
3144004000NRG23140720220142906
|
14/07/2022
|
DEEPAK
|
3144004WL017811
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064194
|
|
DEEPAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/839
(UMARI BUJURG)
|
3144004000NRG23140720220142909
|
14/07/2022
|
ANJU DEVI
|
3144004WL017811
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064190
|
|
ANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/877
(UMARI BUJURG)
|
3144004000NRG23140720220142910
|
14/07/2022
|
RAM JI
|
3144004WL017811
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064195
|
|
RAM JI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/957
(UMARI BUJURG)
|
3144004000NRG23140720220142911
|
14/07/2022
|
MAHARANI DEVI
|
3144004WL017811
|
MAHARANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064193
|
|
MAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|