|
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-44-004-072-005/10046
(UMARI BUJURG)
|
3144004000NRG23140620220069056
|
14/06/2022
|
KHUSHI
|
3144004WL011246
|
KHUSHI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364264
|
|
KHUSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/10060
(UMARI BUJURG)
|
3144004000NRG23140620220069060
|
14/06/2022
|
ANSHIKA
|
3144004WL011246
|
ANSHIKA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364279
|
|
ANSHIKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/10071
(UMARI BUJURG)
|
3144004000NRG23140620220069063
|
14/06/2022
|
KALPANA
|
3144004WL011246
|
KALPANA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364281
|
|
KALPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1021
(UMARI BUJURG)
|
3144004000NRG23140620220069065
|
14/06/2022
|
MOHAN LAL
|
3144004WL011246
|
MOHAN LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364265
|
|
MOHANLAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1022
(UMARI BUJURG)
|
3144004000NRG23140620220069066
|
14/06/2022
|
VINEETA DEVI
|
3144004WL011246
|
VINEETA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364280
|
|
VINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10045
(UMARI BUJURG)
|
3144004000NRG23140620220069055
|
14/06/2022
|
PAYAL
|
3144004WL011246
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364273
|
|
PAYAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/10047
(UMARI BUJURG)
|
3144004000NRG23140620220069057
|
14/06/2022
|
GARUN
|
3144004WL011246
|
GARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364274
|
|
GARUN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/10048
(UMARI BUJURG)
|
3144004000NRG23140620220069058
|
14/06/2022
|
ARUN
|
3144004WL011246
|
ARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364275
|
|
ARUN
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/10058
(UMARI BUJURG)
|
3144004000NRG23140620220069059
|
14/06/2022
|
VIDYA
|
3144004WL011246
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364278
|
|
VIDYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/10066
(UMARI BUJURG)
|
3144004000NRG23140620220069061
|
14/06/2022
|
SUMITRA
|
3144004WL011246
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364272
|
|
SUMITRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/10067
(UMARI BUJURG)
|
3144004000NRG23140620220069062
|
14/06/2022
|
SHALANI
|
3144004WL011246
|
SHALANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364276
|
|
SHALANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/10072
(UMARI BUJURG)
|
3144004000NRG23140620220069064
|
14/06/2022
|
MANISHA
|
3144004WL011246
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364266
|
|
MANISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/1041
(UMARI BUJURG)
|
3144004000NRG23140620220069067
|
14/06/2022
|
KULAI
|
3144004WL011246
|
KULAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364267
|
|
KULAI
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23140620220069068
|
14/06/2022
|
SHILPI
|
3144004WL011246
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364277
|
|
SHILPI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/809
(UMARI BUJURG)
|
3144004000NRG23140620220069070
|
14/06/2022
|
TULASIRAM
|
3144004WL011246
|
TULASIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364268
|
|
TULASIRAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/846
(UMARI BUJURG)
|
3144004000NRG23140620220069071
|
14/06/2022
|
SWATI
|
3144004WL011246
|
SWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364271
|
|
SWATI
|
()
|
|
17
|
BIHAR
|
UP-44-004-072-005/866
(UMARI BUJURG)
|
3144004000NRG23140620220069072
|
14/06/2022
|
NIRMLA
|
3144004WL011246
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364270
|
|
NIRMLA
|
()
|
|
18
|
BIHAR
|
UP-44-004-072-005/868
(UMARI BUJURG)
|
3144004000NRG23140620220069073
|
14/06/2022
|
NITIN
|
3144004WL011246
|
NITIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443364269
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|