|
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-44-004-073-002/427
(UMARI KOTILA)
|
3144004000NRG23070720220125086
|
07/07/2022
|
pradeep
|
3144004WL016460
|
pradeep
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733058
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/425
(UMARI KOTILA)
|
3144004000NRG23070720220125084
|
07/07/2022
|
harikesh
|
3144004WL016460
|
harikesh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733059
|
|
harikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/126
(UMARI KOTILA)
|
3144004000NRG23070720220125077
|
07/07/2022
|
BHADARHIN
|
3144004WL016460
|
BHADARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733062
|
|
BHADARHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/127
(UMARI KOTILA)
|
3144004000NRG23070720220125078
|
07/07/2022
|
BADKI DEVI
|
3144004WL016460
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733061
|
|
BADKI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/128
(UMARI KOTILA)
|
3144004000NRG23070720220125079
|
07/07/2022
|
NISHA DEVI
|
3144004WL016460
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733063
|
|
NISHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/131685
(UMARI KOTILA)
|
3144004000NRG23070720220125080
|
07/07/2022
|
maya devi
|
3144004WL016460
|
maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733057
|
|
maya devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/141
(UMARI KOTILA)
|
3144004000NRG23070720220125081
|
07/07/2022
|
KHUSHI
|
3144004WL016460
|
KHUSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733060
|
|
KHUSHI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/410
(UMARI KOTILA)
|
3144004000NRG23070720220125082
|
07/07/2022
|
LAVKUSHA
|
3144004WL016460
|
LAVKUSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733049
|
|
LAVKUSHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23070720220125083
|
07/07/2022
|
GOPALJI
|
3144004WL016460
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733064
|
|
GOPALJI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/426
(UMARI KOTILA)
|
3144004000NRG23070720220125085
|
07/07/2022
|
BHUNDLAL
|
3144004WL016460
|
BHUNDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733053
|
|
BHUNDLAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/434
(UMARI KOTILA)
|
3144004000NRG23070720220125087
|
07/07/2022
|
sunita devi
|
3144004WL016460
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733054
|
|
sunita devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/58
(UMARI KOTILA)
|
3144004000NRG23070720220125088
|
07/07/2022
|
MEERA DEVI
|
3144004WL016460
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733055
|
|
MEERA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/85
(UMARI KOTILA)
|
3144004000NRG23070720220125090
|
07/07/2022
|
CHANCHAL
|
3144004WL016460
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733051
|
|
CHANCHAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-002/86
(UMARI KOTILA)
|
3144004000NRG23070720220125091
|
07/07/2022
|
MANJU
|
3144004WL016460
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733050
|
|
MANJU
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-002/87
(UMARI KOTILA)
|
3144004000NRG23070720220125092
|
07/07/2022
|
LALTI
|
3144004WL016460
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733052
|
|
LALTI
|
()
|
|
16
|
BIHAR
|
UP-44-004-073-002/88
(UMARI KOTILA)
|
3144004000NRG23070720220125093
|
07/07/2022
|
PREMA DEVI
|
3144004WL016460
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006733056
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|