|
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-44-004-074-001/170
(UMRA PATTI)
|
3144004000NRG23250720220170397
|
25/07/2022
|
ABHISHEK
|
3144004WL020051
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735359
|
|
ABHISHEK
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/180404
(UMRA PATTI)
|
3144004000NRG23250720220170398
|
25/07/2022
|
RAM SUMER
|
3144004WL020051
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735356
|
|
RAM SUMER
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/186
(UMRA PATTI)
|
3144004000NRG23250720220170401
|
25/07/2022
|
VIPIN
|
3144004WL020051
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735354
|
|
VIPIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/337
(UMRA PATTI)
|
3144004000NRG23250720220170402
|
25/07/2022
|
SUNEETA DEVI
|
3144004WL020051
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735355
|
|
SUNEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/548
(UMRA PATTI)
|
3144004000NRG23250720220170403
|
25/07/2022
|
SUMIT
|
3144004WL020051
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735358
|
|
SUMIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/553
(UMRA PATTI)
|
3144004000NRG23250720220170404
|
25/07/2022
|
RANJIT
|
3144004WL020051
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735360
|
|
RANJIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/682
(UMRA PATTI)
|
3144004000NRG23250720220170405
|
25/07/2022
|
SURAJEET
|
3144004WL020051
|
SURAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735357
|
|
SURAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-074-001/11
(UMRA PATTI)
|
3144004000NRG23250720220170388
|
25/07/2022
|
SUNITA DEVI
|
3144004WL020051
|
SUNITA DEVI
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878735361
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|