|
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)
|
3144004000NRG23280720220178258
|
28/07/2022
|
BHANU PRATAP
|
3144004WL020758
|
BHANU PRATAP
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871596944
|
|
BHANU PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/10060
(UMRA PATTI)
|
3144004000NRG23280720220178256
|
28/07/2022
|
SUNITA DEVI
|
3144004WL020758
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596934
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10066
(UMRA PATTI)
|
3144004000NRG23280720220178257
|
28/07/2022
|
VIJAY LAXMI
|
3144004WL020758
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871596936
|
|
VIJAY LAXMI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10073
(UMRA PATTI)
|
3144004000NRG23280720220178259
|
28/07/2022
|
AJEET PRATAP
|
3144004WL020758
|
AJEET PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871596930
|
|
AJEET PRATAP
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10086
(UMRA PATTI)
|
3144004000NRG23280720220178260
|
28/07/2022
|
SANTOSH KUMAR
|
3144004WL020758
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871596941
|
|
SANTOSH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10089
(UMRA PATTI)
|
3144004000NRG23280720220178261
|
28/07/2022
|
DWARIKA
|
3144004WL020758
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871596942
|
|
DWARIKA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23280720220178262
|
28/07/2022
|
SULOCHNA
|
3144004WL020758
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596945
|
|
SULOCHNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/10095
(UMRA PATTI)
|
3144004000NRG23280720220178263
|
28/07/2022
|
SONI DEVI
|
3144004WL020758
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871596943
|
|
SONI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/234
(UMRA PATTI)
|
3144004000NRG23280720220178268
|
28/07/2022
|
AJEET
|
3144004WL020758
|
AJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596938
|
|
AJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/495
(UMRA PATTI)
|
3144004000NRG23280720220178269
|
28/07/2022
|
HANUMAN
|
3144004WL020758
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871596932
|
|
HANUMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/497
(UMRA PATTI)
|
3144004000NRG23280720220178270
|
28/07/2022
|
BITANI
|
3144004WL020758
|
BITANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596939
|
|
BITANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/502
(UMRA PATTI)
|
3144004000NRG23280720220178271
|
28/07/2022
|
GYANTI
|
3144004WL020758
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596935
|
|
GYANTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/700
(UMRA PATTI)
|
3144004000NRG23280720220178272
|
28/07/2022
|
RAMSAJIWAN
|
3144004WL020758
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871596931
|
|
RAMSAJIWAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/718
(UMRA PATTI)
|
3144004000NRG23280720220178273
|
28/07/2022
|
RUBEE
|
3144004WL020758
|
RUBEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596940
|
|
RUBEE
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/719
(UMRA PATTI)
|
3144004000NRG23280720220178274
|
28/07/2022
|
UMA
|
3144004WL020758
|
UMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596933
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-074-001/150
(UMRA PATTI)
|
3144004000NRG23280720220178266
|
28/07/2022
|
USHA DEVI
|
3144004WL020758
|
USHA DEVI
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871596937
|
|
MR RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|