|
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-44-004-072-005/404
(UMARI BUJURG)
|
3144004000NRG23280620220103528
|
28/06/2022
|
SUBEDAR
|
3144004WL014702
|
SUBEDAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685007
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/1013
(UMARI BUJURG)
|
3144004000NRG23280620220103519
|
28/06/2022
|
PANKAJ
|
3144004WL014702
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685001
|
|
PANKAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/1029
(UMARI BUJURG)
|
3144004000NRG23280620220103520
|
28/06/2022
|
RAM PATI
|
3144004WL014702
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814684999
|
|
RAM PATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1030
(UMARI BUJURG)
|
3144004000NRG23280620220103521
|
28/06/2022
|
REKHA DEVI
|
3144004WL014702
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814684998
|
|
REKHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1031
(UMARI BUJURG)
|
3144004000NRG23280620220103522
|
28/06/2022
|
ANITA DEVI
|
3144004WL014702
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685003
|
|
ANITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/1037
(UMARI BUJURG)
|
3144004000NRG23280620220103523
|
28/06/2022
|
SAVITA
|
3144004WL014702
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685002
|
|
SAVITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/161
(UMARI BUJURG)
|
3144004000NRG23280620220103524
|
28/06/2022
|
BRIJBHUSHAN
|
3144004WL014702
|
BRIJBHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685005
|
|
BRIJBHUSHAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/677
(UMARI BUJURG)
|
3144004000NRG23280620220103532
|
28/06/2022
|
RAGHURAJI
|
3144004WL014702
|
RAGHURAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814684995
|
|
RAGHURAJI
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/777
(UMARI BUJURG)
|
3144004000NRG23280620220103533
|
28/06/2022
|
ANIL
|
3144004WL014702
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685000
|
|
ANIL
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/782
(UMARI BUJURG)
|
3144004000NRG23280620220103534
|
28/06/2022
|
RAM RATI
|
3144004WL014702
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685006
|
|
RAM RATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/802
(UMARI BUJURG)
|
3144004000NRG23280620220103535
|
28/06/2022
|
NISHA DEVI
|
3144004WL014702
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814684996
|
|
NISHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/804
(UMARI BUJURG)
|
3144004000NRG23280620220103536
|
28/06/2022
|
PRIYA DEVI
|
3144004WL014702
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814684997
|
|
PRIYA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/865
(UMARI BUJURG)
|
3144004000NRG23280620220103537
|
28/06/2022
|
RAMESH
|
3144004WL014702
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814685004
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|