|
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-44-004-072-005/10060
(UMARI BUJURG)
|
3144004000NRG23080820220200534
|
08/08/2022
|
ANSHIKA
|
3144004WL022524
|
ANSHIKA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146784
|
|
ANSHIKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/10077
(UMARI BUJURG)
|
3144004000NRG23080820220200536
|
08/08/2022
|
ARTI
|
3144004WL022524
|
ARTI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146788
|
|
ARTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/10173
(UMARI BUJURG)
|
3144004000NRG23080820220200540
|
08/08/2022
|
GAURI DEVI
|
3144004WL022524
|
GAURI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146785
|
|
GAURI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/1021
(UMARI BUJURG)
|
3144004000NRG23080820220200541
|
08/08/2022
|
MOHAN LAL
|
3144004WL022524
|
MOHAN LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146779
|
|
MOHAN LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1022
(UMARI BUJURG)
|
3144004000NRG23080820220200542
|
08/08/2022
|
VINEETA DEVI
|
3144004WL022524
|
VINEETA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146777
|
|
VINEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/1040
(UMARI BUJURG)
|
3144004000NRG23080820220200545
|
08/08/2022
|
ADITYA
|
3144004WL022524
|
ADITYA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146780
|
|
ADITYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23080820220200547
|
08/08/2022
|
ANJALI
|
3144004WL022524
|
ANJALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146778
|
|
ANJALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/1104
(UMARI BUJURG)
|
3144004000NRG23080820220200549
|
08/08/2022
|
BAJRANG
|
3144004WL022524
|
BAJRANG
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146786
|
|
BAJRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23080820220200532
|
08/08/2022
|
ASHA
|
3144004WL022524
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146772
|
|
ASHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/10058
(UMARI BUJURG)
|
3144004000NRG23080820220200533
|
08/08/2022
|
VIDYA
|
3144004WL022524
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146782
|
|
VIDYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/10067
(UMARI BUJURG)
|
3144004000NRG23080820220200535
|
08/08/2022
|
SHALANI
|
3144004WL022524
|
SHALANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146776
|
|
SHALANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/10086
(UMARI BUJURG)
|
3144004000NRG23080820220200537
|
08/08/2022
|
SANGEETA
|
3144004WL022524
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146770
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23080820220200538
|
08/08/2022
|
RITA
|
3144004WL022524
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146783
|
|
RITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/10164
(UMARI BUJURG)
|
3144004000NRG23080820220200539
|
08/08/2022
|
PINKI
|
3144004WL022524
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146774
|
|
PINKI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/1035
(UMARI BUJURG)
|
3144004000NRG23080820220200543
|
08/08/2022
|
SEJAL
|
3144004WL022524
|
SEJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146773
|
|
SEJAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/1036
(UMARI BUJURG)
|
3144004000NRG23080820220200544
|
08/08/2022
|
SAJNA
|
3144004WL022524
|
SAJNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146775
|
|
SAJNA
|
()
|
|
17
|
BIHAR
|
UP-44-004-072-005/1041
(UMARI BUJURG)
|
3144004000NRG23080820220200546
|
08/08/2022
|
KULAI
|
3144004WL022524
|
KULAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146771
|
|
KULAI
|
()
|
|
18
|
BIHAR
|
UP-44-004-072-005/1057
(UMARI BUJURG)
|
3144004000NRG23080820220200548
|
08/08/2022
|
SHILPI
|
3144004WL022524
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146781
|
|
SHILPI
|
()
|
|
19
|
BIHAR
|
UP-44-004-072-005/1105
(UMARI BUJURG)
|
3144004000NRG23080820220200550
|
08/08/2022
|
DINESH
|
3144004WL022524
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419146787
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|