|
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)
|
3144004000NRG23140620220069093
|
14/06/2022
|
RAVINDRA
|
3144004WL011248
|
RAVINDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681901
|
|
RAVINDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/653
(UMARI BUJURG)
|
3144004000NRG23140620220069100
|
14/06/2022
|
MONIKA
|
3144004WL011248
|
MONIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681910
|
|
MONIKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/819
(UMARI BUJURG)
|
3144004000NRG23140620220069104
|
14/06/2022
|
ARPANA
|
3144004WL011248
|
ARPANA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681900
|
|
ARPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/821
(UMARI BUJURG)
|
3144004000NRG23140620220069105
|
14/06/2022
|
LOKESH
|
3144004WL011248
|
LOKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681898
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/981
(UMARI BUJURG)
|
3144004000NRG23140620220069110
|
14/06/2022
|
AMIT
|
3144004WL011248
|
AMIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681899
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1002
(UMARI BUJURG)
|
3144004000NRG23140620220069092
|
14/06/2022
|
MANJU DEVI
|
3144004WL011248
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681909
|
|
MANJUDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/299
(UMARI BUJURG)
|
3144004000NRG23140620220069094
|
14/06/2022
|
RAM SARAN
|
3144004WL011248
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681907
|
|
RAMSARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/720
(UMARI BUJURG)
|
3144004000NRG23140620220069101
|
14/06/2022
|
SATNAM
|
3144004WL011248
|
SATNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681906
|
|
SATNAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/784
(UMARI BUJURG)
|
3144004000NRG23140620220069102
|
14/06/2022
|
MUNSHILAL
|
3144004WL011248
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681904
|
|
MUNSHILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/795
(UMARI BUJURG)
|
3144004000NRG23140620220069103
|
14/06/2022
|
DEEPAK
|
3144004WL011248
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681903
|
|
DEEPAK
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/839
(UMARI BUJURG)
|
3144004000NRG23140620220069106
|
14/06/2022
|
ANJU DEVI
|
3144004WL011248
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681908
|
|
ANJUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/877
(UMARI BUJURG)
|
3144004000NRG23140620220069107
|
14/06/2022
|
RAM JI
|
3144004WL011248
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681902
|
|
RAMJI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/957
(UMARI BUJURG)
|
3144004000NRG23140620220069108
|
14/06/2022
|
MAHARANI DEVI
|
3144004WL011248
|
MAHARANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458681905
|
|
MAHARANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|