|
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-44-004-072-005/10060
(UMARI BUJURG)
|
3144004000NRG23111020220332871
|
11/10/2022
|
ANSHIKA
|
3144004WL033071
|
ANSHIKA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429472
|
|
ANSHIKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1021
(UMARI BUJURG)
|
3144004000NRG23111020220332874
|
11/10/2022
|
MOHAN LAL
|
3144004WL033071
|
MOHAN LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429477
|
|
MOHAN LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/1022
(UMARI BUJURG)
|
3144004000NRG23111020220332875
|
11/10/2022
|
VINEETA DEVI
|
3144004WL033071
|
VINEETA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429473
|
|
VINEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23111020220332877
|
11/10/2022
|
ANJALI
|
3144004WL033071
|
ANJALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429475
|
|
ANJALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23111020220332883
|
11/10/2022
|
RAHUL
|
3144004WL033071
|
RAHUL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429471
|
|
RAHUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/831
(UMARI BUJURG)
|
3144004000NRG23111020220332886
|
11/10/2022
|
ANITA DEVI
|
3144004WL033071
|
ANITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429474
|
|
ANITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/997
(UMARI BUJURG)
|
3144004000NRG23111020220332888
|
11/10/2022
|
PRASHU GUPTA
|
3144004WL033071
|
PRASHU GUPTA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429476
|
|
PRASHU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-072-005/10058
(UMARI BUJURG)
|
3144004000NRG23111020220332870
|
11/10/2022
|
VIDYA
|
3144004WL033071
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429469
|
|
VIDYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/10067
(UMARI BUJURG)
|
3144004000NRG23111020220332872
|
11/10/2022
|
SHALANI
|
3144004WL033071
|
SHALANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429467
|
|
SHALANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23111020220332873
|
11/10/2022
|
RITA
|
3144004WL033071
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429470
|
|
RITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/1041
(UMARI BUJURG)
|
3144004000NRG23111020220332876
|
11/10/2022
|
KULAI
|
3144004WL033071
|
KULAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429462
|
|
KULAI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23111020220332878
|
11/10/2022
|
SHILPI
|
3144004WL033071
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429468
|
|
SHILPI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/659
(UMARI BUJURG)
|
3144004000NRG23111020220332881
|
11/10/2022
|
REKHA DEVI
|
3144004WL033071
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429465
|
|
REKHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/670
(UMARI BUJURG)
|
3144004000NRG23111020220332882
|
11/10/2022
|
BACHCHI
|
3144004WL033071
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429464
|
|
BACHCHI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/753
(UMARI BUJURG)
|
3144004000NRG23111020220332884
|
11/10/2022
|
SHEETA
|
3144004WL033071
|
SHEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429461
|
|
SHEETA
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/809
(UMARI BUJURG)
|
3144004000NRG23111020220332885
|
11/10/2022
|
TULASIRAM
|
3144004WL033071
|
TULASIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429463
|
|
TULASIRAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-072-005/865
(UMARI BUJURG)
|
3144004000NRG23111020220332887
|
11/10/2022
|
RAMESH
|
3144004WL033071
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549429466
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|