|
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-44-004-073-003/109
(UMARI KOTILA)
|
3144004000NRG23170920220281100
|
17/09/2022
|
RAMPATI
|
3144004WL028965
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115953
|
|
RAMPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/116
(UMARI KOTILA)
|
3144004000NRG23170920220281101
|
17/09/2022
|
BINDU DEVI
|
3144004WL028965
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115949
|
|
BINDU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/127
(UMARI KOTILA)
|
3144004000NRG23170920220281102
|
17/09/2022
|
MALTI DEVI
|
3144004WL028965
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115954
|
|
MALTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/128
(UMARI KOTILA)
|
3144004000NRG23170920220281103
|
17/09/2022
|
SEELA
|
3144004WL028965
|
SEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115951
|
|
SEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/131
(UMARI KOTILA)
|
3144004000NRG23170920220281104
|
17/09/2022
|
MADHURI
|
3144004WL028965
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115948
|
|
MADHURI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/173
(UMARI KOTILA)
|
3144004000NRG23170920220281105
|
17/09/2022
|
DHARMA DEVI
|
3144004WL028965
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115950
|
|
DHARMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23170920220281106
|
17/09/2022
|
Nandlal yadav
|
3144004WL028965
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115956
|
|
Nandlal yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/282931
(UMARI KOTILA)
|
3144004000NRG23170920220281107
|
17/09/2022
|
DHARMAWATI
|
3144004WL028965
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115947
|
|
DHARMAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/639
(UMARI KOTILA)
|
3144004000NRG23170920220281108
|
17/09/2022
|
SARITA DEVI
|
3144004WL028965
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115955
|
|
SARITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/72
(UMARI KOTILA)
|
3144004000NRG23170920220281109
|
17/09/2022
|
GULRAHIN
|
3144004WL028965
|
GULRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307115952
|
|
GULRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|