|
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-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23280720220178218
|
28/07/2022
|
RAJKUMARI
|
3144004WL020756
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599631
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10068
(UMRA PATTI)
|
3144004000NRG23280720220178219
|
28/07/2022
|
SAKSHI
|
3144004WL020756
|
SAKSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599630
|
|
SAKSHI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10077
(UMRA PATTI)
|
3144004000NRG23280720220178220
|
28/07/2022
|
DIVYA SINGH
|
3144004WL020756
|
DIVYA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599633
|
|
DIVYA SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10079
(UMRA PATTI)
|
3144004000NRG23280720220178221
|
28/07/2022
|
BHIM KUMAR
|
3144004WL020756
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599636
|
|
BHIM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23280720220178222
|
28/07/2022
|
POONAM
|
3144004WL020756
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599629
|
|
POONAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10093
(UMRA PATTI)
|
3144004000NRG23280720220178223
|
28/07/2022
|
PUSHPA
|
3144004WL020756
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599637
|
|
PUSHPA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/2
(UMRA PATTI)
|
3144004000NRG23280720220178231
|
28/07/2022
|
ASHA DEVI
|
3144004WL020756
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599627
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/282
(UMRA PATTI)
|
3144004000NRG23280720220178232
|
28/07/2022
|
SEEMA DEVI
|
3144004WL020756
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599628
|
|
SEEMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/4
(UMRA PATTI)
|
3144004000NRG23280720220178233
|
28/07/2022
|
PRADEEP KUMAR
|
3144004WL020756
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599634
|
|
PRADEEP KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/483
(UMRA PATTI)
|
3144004000NRG23280720220178234
|
28/07/2022
|
BIPIN
|
3144004WL020756
|
BIPIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871599635
|
|
BIPIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/494
(UMRA PATTI)
|
3144004000NRG23280720220178235
|
28/07/2022
|
SURYA KALI
|
3144004WL020756
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599632
|
|
SURYA KALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/968
(UMRA PATTI)
|
3144004000NRG23280720220178236
|
28/07/2022
|
RANI DEVI
|
3144004WL020756
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871599638
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|