|
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-44-004-074-001/10072
(UMRA PATTI)
|
3144004000NRG23060720220123289
|
07/07/2022
|
BHANU PRATAP
|
3144004WL016318
|
BHANU PRATAP
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000406
|
|
BHANU PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/10060
(UMRA PATTI)
|
3144004000NRG23060720220123287
|
07/07/2022
|
SUNITA DEVI
|
3144004WL016318
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000398
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10066
(UMRA PATTI)
|
3144004000NRG23060720220123288
|
07/07/2022
|
VIJAY LAXMI
|
3144004WL016318
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000399
|
|
VIJAY LAXMI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10073
(UMRA PATTI)
|
3144004000NRG23060720220123290
|
07/07/2022
|
AJEET PRATAP
|
3144004WL016318
|
AJEET PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000395
|
|
AJEET PRATAP
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10086
(UMRA PATTI)
|
3144004000NRG23060720220123291
|
07/07/2022
|
SANTOSH KUMAR
|
3144004WL016318
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000400
|
|
SANTOSH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10089
(UMRA PATTI)
|
3144004000NRG23060720220123292
|
07/07/2022
|
DWARIKA
|
3144004WL016318
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000405
|
|
DWARIKA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23060720220123293
|
07/07/2022
|
SULOCHNA
|
3144004WL016318
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000401
|
|
SULOCHNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/10095
(UMRA PATTI)
|
3144004000NRG23060720220123294
|
07/07/2022
|
SONI DEVI
|
3144004WL016318
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000404
|
|
SONI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/234
(UMRA PATTI)
|
3144004000NRG23060720220123298
|
07/07/2022
|
AJEET
|
3144004WL016318
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000403
|
|
AJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/424
(UMRA PATTI)
|
3144004000NRG23060720220123299
|
07/07/2022
|
CHOOTELALL
|
3144004WL016318
|
CHOOTELALL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000396
|
|
CHOOTELALL
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/718
(UMRA PATTI)
|
3144004000NRG23060720220123300
|
07/07/2022
|
RUBEE
|
3144004WL016318
|
RUBEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000402
|
|
RUBEE
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/719
(UMRA PATTI)
|
3144004000NRG23060720220123301
|
07/07/2022
|
UMA
|
3144004WL016318
|
UMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000397
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-074-001/150
(UMRA PATTI)
|
3144004000NRG23060720220123296
|
07/07/2022
|
USHA DEVI
|
3144004WL016318
|
USHA DEVI
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009000407
|
|
MR RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|