|
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-44-004-074-001/10072
(UMRA PATTI)
|
3144004000NRG23230620220091883
|
23/06/2022
|
BHANU PRATAP
|
3144004WL013632
|
BHANU PRATAP
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456553
|
|
BHANUPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/10060
(UMRA PATTI)
|
3144004000NRG23230620220091881
|
23/06/2022
|
SUNITA DEVI
|
3144004WL013632
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456544
|
|
SUNITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10066
(UMRA PATTI)
|
3144004000NRG23230620220091882
|
23/06/2022
|
VIJAY LAXMI
|
3144004WL013632
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456545
|
|
VIJAYLAXMI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10073
(UMRA PATTI)
|
3144004000NRG23230620220091884
|
23/06/2022
|
AJEET PRATAP
|
3144004WL013632
|
AJEET PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456557
|
|
AJEETPRATAP
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10086
(UMRA PATTI)
|
3144004000NRG23230620220091885
|
23/06/2022
|
SANTOSH KUMAR
|
3144004WL013632
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456546
|
|
SANTOSHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10089
(UMRA PATTI)
|
3144004000NRG23230620220091886
|
23/06/2022
|
DWARIKA
|
3144004WL013632
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456550
|
|
DWARIKA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23230620220091887
|
23/06/2022
|
SULOCHNA
|
3144004WL013632
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456555
|
|
SULOCHNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/10095
(UMRA PATTI)
|
3144004000NRG23230620220091888
|
23/06/2022
|
SONI DEVI
|
3144004WL013632
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456548
|
|
SONIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/234
(UMRA PATTI)
|
3144004000NRG23230620220091892
|
23/06/2022
|
AJEET
|
3144004WL013632
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456554
|
|
AJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/718
(UMRA PATTI)
|
3144004000NRG23230620220091893
|
23/06/2022
|
RUBEE
|
3144004WL013632
|
RUBEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456547
|
|
RUBEE
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/719
(UMRA PATTI)
|
3144004000NRG23230620220091894
|
23/06/2022
|
UMA
|
3144004WL013632
|
UMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456556
|
|
UMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/969
(UMRA PATTI)
|
3144004000NRG23230620220091895
|
23/06/2022
|
SONU
|
3144004WL013632
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456552
|
|
SONU
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/973
(UMRA PATTI)
|
3144004000NRG23230620220091896
|
23/06/2022
|
MITHLESH
|
3144004WL013632
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456549
|
|
MITHLESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/974
(UMRA PATTI)
|
3144004000NRG23230620220091897
|
23/06/2022
|
AKHILESH
|
3144004WL013632
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456551
|
|
AKHILESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/975
(UMRA PATTI)
|
3144004000NRG23230620220091898
|
23/06/2022
|
ARJUN
|
3144004WL013632
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456543
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-074-001/150
(UMRA PATTI)
|
3144004000NRG23230620220091890
|
23/06/2022
|
USHA DEVI
|
3144004WL013632
|
USHA DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456558
|
|
MR RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|