|
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-44-004-087-002/193
(UMARI KOTILA)
|
3144004000NRG23170920220284087
|
19/09/2022
|
BANSILAL
|
3144004WL029192
|
BANSILAL
|
00045
|
BARB0PANCHM
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321236
|
|
BANSILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/1000
(UMARI KOTILA)
|
3144004000NRG23170920220284077
|
19/09/2022
|
Sita Devi
|
3144004WL029192
|
Sita Devi
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321235
|
|
Sita Devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/694
(UMARI KOTILA)
|
3144004000NRG23170920220284078
|
19/09/2022
|
Raj Kumar Harijan
|
3144004WL029192
|
Raj Kumar Harijan
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321231
|
|
Raj Kumar Harijan
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/695
(UMARI KOTILA)
|
3144004000NRG23170920220284079
|
19/09/2022
|
Tejbhan
|
3144004WL029192
|
Tejbhan
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321234
|
|
Tejbhan
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/696
(UMARI KOTILA)
|
3144004000NRG23170920220284080
|
19/09/2022
|
Ram Kali
|
3144004WL029192
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321226
|
|
Ram Kali
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/697
(UMARI KOTILA)
|
3144004000NRG23170920220284081
|
19/09/2022
|
Prema Devi
|
3144004WL029192
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321224
|
|
Prema Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/7053
(UMARI KOTILA)
|
3144004000NRG23170920220284083
|
19/09/2022
|
dharmanarayan
|
3144004WL029192
|
dharmanarayan
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321227
|
|
dharmanarayan
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/84
(UMARI KOTILA)
|
3144004000NRG23170920220284084
|
19/09/2022
|
MANJU
|
3144004WL029192
|
MANJU
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321233
|
|
MANJU
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/92
(UMARI KOTILA)
|
3144004000NRG23170920220284085
|
19/09/2022
|
HARISHCHANDRA
|
3144004WL029192
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321228
|
|
HARISHCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/97
(UMARI KOTILA)
|
3144004000NRG23170920220284086
|
19/09/2022
|
aneeta devi
|
3144004WL029192
|
aneeta devi
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321232
|
|
aneeta devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-087-002/196
(UMARI KOTILA)
|
3144004000NRG23170920220284088
|
19/09/2022
|
DEEPAK KUMAR
|
3144004WL029192
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321230
|
|
DEEPAK KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-087-002/197
(UMARI KOTILA)
|
3144004000NRG23170920220284089
|
19/09/2022
|
RAM KHELAWAN
|
3144004WL029192
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321229
|
|
RAM KHELAWAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-087-002/201
(UMARI KOTILA)
|
3144004000NRG23170920220284090
|
19/09/2022
|
KAVETA DEVI
|
3144004WL029192
|
KAVETA DEVI
|
00059
|
BARB0BUPGBX
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321225
|
|
KAVETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-073-002/7040
(UMARI KOTILA)
|
3144004000NRG23170920220284082
|
19/09/2022
|
manish
|
3144004WL029192
|
manish
|
00176
|
IDIB000L527
|
3280
|
3280
|
Processed
|
07/10/2022
|
|
5309321237
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|