|
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-44-004-072-005/819
(UMARI BUJURG)
|
3144004000NRG23080820220200555
|
08/08/2022
|
ARPANA
|
3144004WL022525
|
ARPANA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216543
|
|
ARPANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/821
(UMARI BUJURG)
|
3144004000NRG23080820220200556
|
08/08/2022
|
LOKESH
|
3144004WL022525
|
LOKESH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216544
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/798
(UMARI BUJURG)
|
3144004000NRG23080820220200551
|
08/08/2022
|
RAJENDRA
|
3144004WL022525
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216539
|
|
RAJENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/809
(UMARI BUJURG)
|
3144004000NRG23080820220200552
|
08/08/2022
|
TULASIRAM
|
3144004WL022525
|
TULASIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216536
|
|
TULASIRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/814
(UMARI BUJURG)
|
3144004000NRG23080820220200553
|
08/08/2022
|
KHUSHI
|
3144004WL022525
|
KHUSHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216538
|
|
KHUSHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/816
(UMARI BUJURG)
|
3144004000NRG23080820220200554
|
08/08/2022
|
REKHA
|
3144004WL022525
|
REKHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216537
|
|
REKHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/834
(UMARI BUJURG)
|
3144004000NRG23080820220200557
|
08/08/2022
|
ABHISHEK
|
3144004WL022525
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216541
|
|
ABHISHEK
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/835
(UMARI BUJURG)
|
3144004000NRG23080820220200558
|
08/08/2022
|
ANKUSH
|
3144004WL022525
|
ANKUSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216540
|
|
ANKUSH
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/842
(UMARI BUJURG)
|
3144004000NRG23080820220200559
|
08/08/2022
|
HIMANSHU
|
3144004WL022525
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216542
|
|
HIMANSHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/846
(UMARI BUJURG)
|
3144004000NRG23080820220200560
|
08/08/2022
|
SWATI
|
3144004WL022525
|
SWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419216545
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|