|
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-44-004-073-003/646
(UMARI KOTILA)
|
3144004000NRG23230720220166050
|
23/07/2022
|
asha devi
|
3144004WL019623
|
asha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736155
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/116
(UMARI KOTILA)
|
3144004000NRG23230720220166035
|
23/07/2022
|
BINDU DEVI
|
3144004WL019623
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736160
|
|
BINDU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/127
(UMARI KOTILA)
|
3144004000NRG23230720220166036
|
23/07/2022
|
MALTI DEVI
|
3144004WL019623
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736163
|
|
MALTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/128
(UMARI KOTILA)
|
3144004000NRG23230720220166037
|
23/07/2022
|
SEELA
|
3144004WL019623
|
SEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736162
|
|
SEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/131
(UMARI KOTILA)
|
3144004000NRG23230720220166038
|
23/07/2022
|
MADHURI
|
3144004WL019623
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736158
|
|
MADHURI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/173
(UMARI KOTILA)
|
3144004000NRG23230720220166039
|
23/07/2022
|
DHARMA DEVI
|
3144004WL019623
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736161
|
|
DHARMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/174
(UMARI KOTILA)
|
3144004000NRG23230720220166040
|
23/07/2022
|
TUNG LAL
|
3144004WL019623
|
TUNG LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736151
|
|
TUNG LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/180
(UMARI KOTILA)
|
3144004000NRG23230720220166041
|
23/07/2022
|
SANTOSH
|
3144004WL019623
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736148
|
|
SANTOSH
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/185
(UMARI KOTILA)
|
3144004000NRG23230720220166042
|
23/07/2022
|
NANDLAL
|
3144004WL019623
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878736154
|
|
NANDLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/186
(UMARI KOTILA)
|
3144004000NRG23230720220166043
|
23/07/2022
|
UMA
|
3144004WL019623
|
UMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878736164
|
|
UMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/189
(UMARI KOTILA)
|
3144004000NRG23230720220166044
|
23/07/2022
|
GULAB KALI
|
3144004WL019623
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736149
|
|
GULAB KALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23230720220166045
|
23/07/2022
|
Nandlal yadav
|
3144004WL019623
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736150
|
|
Nandlal yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/249
(UMARI KOTILA)
|
3144004000NRG23230720220166046
|
23/07/2022
|
SHIVPATI
|
3144004WL019623
|
SHIVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736156
|
|
SHIVPATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/282931
(UMARI KOTILA)
|
3144004000NRG23230720220166047
|
23/07/2022
|
DHARMAWATI
|
3144004WL019623
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736157
|
|
DHARMAWATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-003/639
(UMARI KOTILA)
|
3144004000NRG23230720220166049
|
23/07/2022
|
SARITA DEVI
|
3144004WL019623
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736152
|
|
SARITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-073-003/651
(UMARI KOTILA)
|
3144004000NRG23230720220166051
|
23/07/2022
|
ramprasad
|
3144004WL019623
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736159
|
|
ramprasad
|
()
|
|
17
|
BIHAR
|
UP-44-004-073-003/72
(UMARI KOTILA)
|
3144004000NRG23230720220166052
|
23/07/2022
|
GULRAHIN
|
3144004WL019623
|
GULRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878736153
|
|
GULRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|