|
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)
|
3144004000NRG23310820220246480
|
02/09/2022
|
RAMPATI
|
3144004WL026218
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702258
|
|
RAMPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/116
(UMARI KOTILA)
|
3144004000NRG23310820220246481
|
02/09/2022
|
BINDU DEVI
|
3144004WL026218
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702253
|
|
BINDU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/127
(UMARI KOTILA)
|
3144004000NRG23310820220246482
|
02/09/2022
|
MALTI DEVI
|
3144004WL026218
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702256
|
|
MALTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/128
(UMARI KOTILA)
|
3144004000NRG23310820220246483
|
02/09/2022
|
SEELA
|
3144004WL026218
|
SEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702255
|
|
SEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/131
(UMARI KOTILA)
|
3144004000NRG23310820220246484
|
02/09/2022
|
MADHURI
|
3144004WL026218
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702252
|
|
MADHURI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/173
(UMARI KOTILA)
|
3144004000NRG23310820220246485
|
02/09/2022
|
DHARMA DEVI
|
3144004WL026218
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702254
|
|
DHARMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23310820220246486
|
02/09/2022
|
Nandlal yadav
|
3144004WL026218
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702257
|
|
Nandlal yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/282931
(UMARI KOTILA)
|
3144004000NRG23310820220246487
|
02/09/2022
|
DHARMAWATI
|
3144004WL026218
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702251
|
|
DHARMAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/639
(UMARI KOTILA)
|
3144004000NRG23310820220246488
|
02/09/2022
|
SARITA DEVI
|
3144004WL026218
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702259
|
|
SARITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/72
(UMARI KOTILA)
|
3144004000NRG23310820220246489
|
02/09/2022
|
GULRAHIN
|
3144004WL026218
|
GULRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648702260
|
|
GULRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|