|
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-44-004-074-001/493
(UMRA PATTI)
|
3144004000NRG23191020220353849
|
19/10/2022
|
SUNITA DEVI
|
3144004WL034941
|
SUNITA DEVI
|
00045
|
BARB0LALGOP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617624965
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/480
(UMRA PATTI)
|
3144004000NRG23191020220353847
|
19/10/2022
|
RAJWANTA
|
3144004WL034941
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617624962
|
|
RAJWANTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/483
(UMRA PATTI)
|
3144004000NRG23191020220353848
|
19/10/2022
|
BIPIN
|
3144004WL034941
|
BIPIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617624963
|
|
BIPIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/516
(UMRA PATTI)
|
3144004000NRG23191020220353850
|
19/10/2022
|
KIRAN DEVI
|
3144004WL034941
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617624964
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|