|
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-44-004-072-005/641
(UMARI BUJURG)
|
3144004000NRG23221020220361188
|
22/10/2022
|
MALHIN
|
3144004WL035622
|
MALHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595399
|
|
MALHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/10173
(UMARI BUJURG)
|
3144004000NRG23221020220361173
|
22/10/2022
|
GAURI DEVI
|
3144004WL035622
|
GAURI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595386
|
|
GAURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/10174
(UMARI BUJURG)
|
3144004000NRG23221020220361174
|
22/10/2022
|
RAHUL SONI
|
3144004WL035622
|
RAHUL SONI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595388
|
|
RAHUL SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/142
(UMARI BUJURG)
|
3144004000NRG23221020220361182
|
22/10/2022
|
RAKESH KUMAR
|
3144004WL035622
|
RAKESH KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595393
|
|
RAKESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/404
(UMARI BUJURG)
|
3144004000NRG23221020220361183
|
22/10/2022
|
SUBEDAR
|
3144004WL035622
|
SUBEDAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595387
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23221020220361171
|
22/10/2022
|
ASHA
|
3144004WL035622
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595392
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/10164
(UMARI BUJURG)
|
3144004000NRG23221020220361172
|
22/10/2022
|
PINKI
|
3144004WL035622
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595390
|
|
PINKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/10175
(UMARI BUJURG)
|
3144004000NRG23221020220361175
|
22/10/2022
|
SARITA SONI
|
3144004WL035622
|
SARITA SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595391
|
|
SARITA SONI
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/1023
(UMARI BUJURG)
|
3144004000NRG23221020220361176
|
22/10/2022
|
MEENA PATEL
|
3144004WL035622
|
MEENA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595394
|
|
MEENA PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/1035
(UMARI BUJURG)
|
3144004000NRG23221020220361177
|
22/10/2022
|
SEJAL
|
3144004WL035622
|
SEJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595396
|
|
SEJAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/1036
(UMARI BUJURG)
|
3144004000NRG23221020220361178
|
22/10/2022
|
SAJNA
|
3144004WL035622
|
SAJNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595395
|
|
SAJNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/1115
(UMARI BUJURG)
|
3144004000NRG23221020220361179
|
22/10/2022
|
ANEETA
|
3144004WL035622
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595389
|
|
ANEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/115
(UMARI BUJURG)
|
3144004000NRG23221020220361181
|
22/10/2022
|
KAMLESH KUMAR
|
3144004WL035622
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595398
|
|
KAMLESH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/638
(UMARI BUJURG)
|
3144004000NRG23221020220361187
|
22/10/2022
|
URMILA DEVI
|
3144004WL035622
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595400
|
|
URMILA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23221020220361189
|
22/10/2022
|
SUSHAMA
|
3144004WL035622
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595397
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|