|
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-44-004-072-005/10077
(UMARI BUJURG)
|
3144004000NRG23011120220374187
|
02/11/2022
|
ARTI
|
3144004WL036856
|
ARTI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696663
|
|
ARTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23011120220374190
|
02/11/2022
|
ANJALI
|
3144004WL036856
|
ANJALI
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617696662
|
|
ANJALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/1104
(UMARI BUJURG)
|
3144004000NRG23011120220374192
|
02/11/2022
|
BAJRANG
|
3144004WL036856
|
BAJRANG
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696666
|
|
BAJRANG
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/643
(UMARI BUJURG)
|
3144004000NRG23011120220374197
|
02/11/2022
|
URMILA DEVI
|
3144004WL036856
|
URMILA DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696669
|
|
URMILA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/644
(UMARI BUJURG)
|
3144004000NRG23011120220374198
|
02/11/2022
|
DHANPATI
|
3144004WL036856
|
DHANPATI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696668
|
|
DHANPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/673
(UMARI BUJURG)
|
3144004000NRG23011120220374199
|
02/11/2022
|
SONI KUMARI
|
3144004WL036856
|
SONI KUMARI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696667
|
|
SONI KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23011120220374200
|
02/11/2022
|
SUMITRA
|
3144004WL036856
|
SUMITRA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696665
|
|
SUMITRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23011120220374201
|
02/11/2022
|
RAHUL
|
3144004WL036856
|
RAHUL
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617696660
|
|
RAHUL
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/831
(UMARI BUJURG)
|
3144004000NRG23011120220374203
|
02/11/2022
|
ANITA DEVI
|
3144004WL036856
|
ANITA DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696661
|
|
ANITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/997
(UMARI BUJURG)
|
3144004000NRG23011120220374205
|
02/11/2022
|
PRASHU GUPTA
|
3144004WL036856
|
PRASHU GUPTA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696664
|
|
PRASHU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-072-005/10086
(UMARI BUJURG)
|
3144004000NRG23011120220374188
|
02/11/2022
|
SANGEETA
|
3144004WL036856
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696658
|
|
SANGEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23011120220374189
|
02/11/2022
|
RITA
|
3144004WL036856
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696659
|
|
RITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23011120220374191
|
02/11/2022
|
SHILPI
|
3144004WL036856
|
SHILPI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617696671
|
|
SHILPI
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/753
(UMARI BUJURG)
|
3144004000NRG23011120220374202
|
02/11/2022
|
SHEETA
|
3144004WL036856
|
SHEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617696657
|
|
SHEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/838
(UMARI BUJURG)
|
3144004000NRG23011120220374204
|
02/11/2022
|
SHIVAM
|
3144004WL036856
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617696670
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|