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)
|
3144004000NRG23090620220060115
|
09/06/2022
|
RAMPATI
|
3144004WL010244
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939946
|
|
RAMPATI
|
()
|
2
|
BIHAR
|
UP-44-004-073-003/114 (UMARI KOTILA)
|
3144004000NRG23090620220060116
|
09/06/2022
|
SHIMLA DEVI
|
3144004WL010244
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939947
|
|
SHIMLADEVI
|
()
|
3
|
BIHAR
|
UP-44-004-073-003/121 (UMARI KOTILA)
|
3144004000NRG23090620220060117
|
09/06/2022
|
SEEMA DEVI
|
3144004WL010244
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939945
|
|
SEEMADEVI
|
()
|
4
|
BIHAR
|
UP-44-004-073-003/136 (UMARI KOTILA)
|
3144004000NRG23090620220060119
|
09/06/2022
|
RAJKALI
|
3144004WL010244
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939943
|
|
RAJKALI
|
()
|
5
|
BIHAR
|
UP-44-004-073-003/137 (UMARI KOTILA)
|
3144004000NRG23090620220060120
|
09/06/2022
|
SAMUNDRA
|
3144004WL010244
|
SAMUNDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939944
|
|
SAMUNDRA
|
()
|
6
|
BIHAR
|
UP-44-004-073-003/621 (UMARI KOTILA)
|
3144004000NRG23090620220060122
|
09/06/2022
|
SEEMA
|
3144004WL010244
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939950
|
|
SEEMA
|
()
|
7
|
BIHAR
|
UP-44-004-073-003/624 (UMARI KOTILA)
|
3144004000NRG23090620220060123
|
09/06/2022
|
REKHA DEVI
|
3144004WL010244
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939949
|
|
REKHADEVI
|
()
|
8
|
BIHAR
|
UP-44-004-073-003/92 (UMARI KOTILA)
|
3144004000NRG23090620220060125
|
09/06/2022
|
LALJI
|
3144004WL010244
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442939948
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|