|
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-44-004-073-002/182
(UMARI KOTILA)
|
3144004000NRG23120920220272694
|
13/09/2022
|
ABHIMANU YADEV
|
3144004WL028313
|
ABHIMANU YADEV
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316214
|
|
ABHIMANU YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/103
(UMARI KOTILA)
|
3144004000NRG23120920220272680
|
13/09/2022
|
shashi
|
3144004WL028313
|
shashi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316203
|
|
shashi
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/131956
(UMARI KOTILA)
|
3144004000NRG23120920220272681
|
13/09/2022
|
santram
|
3144004WL028313
|
santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316216
|
|
santram
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/132000
(UMARI KOTILA)
|
3144004000NRG23120920220272682
|
13/09/2022
|
RAJARAM
|
3144004WL028313
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316217
|
|
RAJARAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/136
(UMARI KOTILA)
|
3144004000NRG23120920220272683
|
13/09/2022
|
CHANDRA DEVI
|
3144004WL028313
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316200
|
|
CHANDRA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/140
(UMARI KOTILA)
|
3144004000NRG23120920220272684
|
13/09/2022
|
KALAVTI
|
3144004WL028313
|
KALAVTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316209
|
|
KALAVTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/144
(UMARI KOTILA)
|
3144004000NRG23120920220272685
|
13/09/2022
|
MANGRI
|
3144004WL028313
|
MANGRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316211
|
|
MANGRI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/147
(UMARI KOTILA)
|
3144004000NRG23120920220272686
|
13/09/2022
|
VIMLA DEVI
|
3144004WL028313
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316202
|
|
VIMLA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/155
(UMARI KOTILA)
|
3144004000NRG23120920220272687
|
13/09/2022
|
DEV NARAYAN
|
3144004WL028313
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316201
|
|
DEV NARAYAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/166
(UMARI KOTILA)
|
3144004000NRG23120920220272688
|
13/09/2022
|
NITU
|
3144004WL028313
|
NITU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316210
|
|
NITU
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/169
(UMARI KOTILA)
|
3144004000NRG23120920220272689
|
13/09/2022
|
RAJ KUMAR YADEV
|
3144004WL028313
|
RAJ KUMAR YADEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316207
|
|
RAJ KUMAR YADEV
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/170
(UMARI KOTILA)
|
3144004000NRG23120920220272690
|
13/09/2022
|
KALPNA YADEV
|
3144004WL028313
|
KALPNA YADEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316212
|
|
KALPNA YADEV
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/172
(UMARI KOTILA)
|
3144004000NRG23120920220272692
|
13/09/2022
|
RAM MILAN YADEV
|
3144004WL028313
|
RAM MILAN YADEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316208
|
|
RAM MILAN YADEV
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-002/176
(UMARI KOTILA)
|
3144004000NRG23120920220272693
|
13/09/2022
|
KARAN JEET
|
3144004WL028313
|
KARAN JEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316205
|
|
KARAN JEET
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-002/413
(UMARI KOTILA)
|
3144004000NRG23120920220272695
|
13/09/2022
|
ram kumar
|
3144004WL028313
|
ram kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316218
|
|
ram kumar
|
()
|
|
16
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23120920220272696
|
13/09/2022
|
GOPALJI
|
3144004WL028313
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316206
|
|
GOPALJI
|
()
|
|
17
|
BIHAR
|
UP-44-004-073-002/422
(UMARI KOTILA)
|
3144004000NRG23120920220272697
|
13/09/2022
|
RAHUL
|
3144004WL028313
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316213
|
|
RAHUL
|
()
|
|
18
|
BIHAR
|
UP-44-004-073-002/423
(UMARI KOTILA)
|
3144004000NRG23120920220272698
|
13/09/2022
|
ASRFILAL
|
3144004WL028313
|
ASRFILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316204
|
|
ASRFILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-073-002/171
(UMARI KOTILA)
|
3144004000NRG23120920220272691
|
13/09/2022
|
KALPNA DEVI
|
3144004WL028313
|
KALPNA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4806316215
|
|
KALPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|