|
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-44-004-072-005/606
(UMARI BUJURG)
|
3144004000NRG23121020220337901
|
12/10/2022
|
JIYA LAL
|
3144004WL033394
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423766
|
|
JIYA LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/654
(UMARI BUJURG)
|
3144004000NRG23121020220337902
|
12/10/2022
|
JAGAT BAHADUR
|
3144004WL033394
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423767
|
|
JAGAT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/329
(UMARI BUJURG)
|
3144004000NRG23121020220337897
|
12/10/2022
|
MO. AKRAM
|
3144004WL033394
|
MO. AKRAM
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423765
|
|
MO. AKRAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/885
(UMARI BUJURG)
|
3144004000NRG23121020220337908
|
12/10/2022
|
MO.SHIRAF
|
3144004WL033394
|
MO.SHIRAF
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423773
|
|
MO.SHIRAF
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/964
(UMARI BUJURG)
|
3144004000NRG23121020220337909
|
12/10/2022
|
SABNOOR
|
3144004WL033394
|
SABNOOR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423774
|
|
SABNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10074
(UMARI BUJURG)
|
3144004000NRG23121020220337891
|
12/10/2022
|
KUSUM DEVI
|
3144004WL033394
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423763
|
|
KUSUM DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1113
(UMARI BUJURG)
|
3144004000NRG23121020220337893
|
12/10/2022
|
RANI
|
3144004WL033394
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423772
|
|
RANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/1117
(UMARI BUJURG)
|
3144004000NRG23121020220337894
|
12/10/2022
|
GULFAM
|
3144004WL033394
|
GULFAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423771
|
|
GULFAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/469
(UMARI BUJURG)
|
3144004000NRG23121020220337900
|
12/10/2022
|
NOORJAHA BANO
|
3144004WL033394
|
NOORJAHA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423762
|
|
NOORJAHA BANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/740
(UMARI BUJURG)
|
3144004000NRG23121020220337903
|
12/10/2022
|
RUBEENA
|
3144004WL033394
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423761
|
|
RUBEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/764
(UMARI BUJURG)
|
3144004000NRG23121020220337904
|
12/10/2022
|
ROSHANI
|
3144004WL033394
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423764
|
|
ROSHANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/765
(UMARI BUJURG)
|
3144004000NRG23121020220337905
|
12/10/2022
|
AFJALI
|
3144004WL033394
|
AFJALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423768
|
|
AFJALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/842
(UMARI BUJURG)
|
3144004000NRG23121020220337906
|
12/10/2022
|
HIMANSHU
|
3144004WL033394
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423770
|
|
HIMANSHU
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/862
(UMARI BUJURG)
|
3144004000NRG23121020220337907
|
12/10/2022
|
PRIYA
|
3144004WL033394
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423769
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-072-005/10105
(UMARI BUJURG)
|
3144004000NRG23121020220337892
|
12/10/2022
|
SANJAY
|
3144004WL033394
|
SANJAY
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549423775
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|