|
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-44-004-074-001/10068
(UMRA PATTI)
|
3144004000NRG23230620220091848
|
23/06/2022
|
SAKSHI
|
3144004WL013630
|
SAKSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311719
|
|
SAKSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10077
(UMRA PATTI)
|
3144004000NRG23230620220091849
|
23/06/2022
|
DIVYA SINGH
|
3144004WL013630
|
DIVYA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311718
|
|
DIVYASINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10078
(UMRA PATTI)
|
3144004000NRG23230620220091850
|
23/06/2022
|
SARDA PRASAD
|
3144004WL013630
|
SARDA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311715
|
|
SARDAPRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/113
(UMRA PATTI)
|
3144004000NRG23230620220091851
|
23/06/2022
|
RAMMURAT
|
3144004WL013630
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311713
|
|
RAMMURAT
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/2
(UMRA PATTI)
|
3144004000NRG23230620220091859
|
23/06/2022
|
ASHA DEVI
|
3144004WL013630
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311714
|
|
ASHADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/417
(UMRA PATTI)
|
3144004000NRG23230620220091860
|
23/06/2022
|
BEENA
|
3144004WL013630
|
BEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311716
|
|
BEENA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/920
(UMRA PATTI)
|
3144004000NRG23230620220091861
|
23/06/2022
|
RAJKUMARI
|
3144004WL013630
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311717
|
|
RAJKUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/968
(UMRA PATTI)
|
3144004000NRG23230620220091862
|
23/06/2022
|
RANI DEVI
|
3144004WL013630
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311720
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|