|
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-44-004-072-005/641
(UMARI BUJURG)
|
3144004000NRG23111020220332606
|
11/10/2022
|
MALHIN
|
3144004WL033034
|
MALHIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425604
|
|
MALHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/10173
(UMARI BUJURG)
|
3144004000NRG23111020220332591
|
11/10/2022
|
GAURI DEVI
|
3144004WL033034
|
GAURI DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425614
|
|
GAURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/10174
(UMARI BUJURG)
|
3144004000NRG23111020220332592
|
11/10/2022
|
RAHUL SONI
|
3144004WL033034
|
RAHUL SONI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425613
|
|
RAHUL SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/142
(UMARI BUJURG)
|
3144004000NRG23111020220332600
|
11/10/2022
|
RAKESH KUMAR
|
3144004WL033034
|
RAKESH KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425609
|
|
RAKESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/404
(UMARI BUJURG)
|
3144004000NRG23111020220332601
|
11/10/2022
|
SUBEDAR
|
3144004WL033034
|
SUBEDAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425612
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23111020220332589
|
11/10/2022
|
ASHA
|
3144004WL033034
|
ASHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425601
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/10164
(UMARI BUJURG)
|
3144004000NRG23111020220332590
|
11/10/2022
|
PINKI
|
3144004WL033034
|
PINKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425610
|
|
PINKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/10175
(UMARI BUJURG)
|
3144004000NRG23111020220332593
|
11/10/2022
|
SARITA SONI
|
3144004WL033034
|
SARITA SONI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425603
|
|
SARITA SONI
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/1023
(UMARI BUJURG)
|
3144004000NRG23111020220332594
|
11/10/2022
|
MEENA PATEL
|
3144004WL033034
|
MEENA PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425608
|
|
MEENA PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/1035
(UMARI BUJURG)
|
3144004000NRG23111020220332595
|
11/10/2022
|
SEJAL
|
3144004WL033034
|
SEJAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425606
|
|
SEJAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/1036
(UMARI BUJURG)
|
3144004000NRG23111020220332596
|
11/10/2022
|
SAJNA
|
3144004WL033034
|
SAJNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425607
|
|
SAJNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/1115
(UMARI BUJURG)
|
3144004000NRG23111020220332597
|
11/10/2022
|
ANEETA
|
3144004WL033034
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425611
|
|
ANEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/115
(UMARI BUJURG)
|
3144004000NRG23111020220332599
|
11/10/2022
|
KAMLESH KUMAR
|
3144004WL033034
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425600
|
|
KAMLESH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/638
(UMARI BUJURG)
|
3144004000NRG23111020220332605
|
11/10/2022
|
URMILA DEVI
|
3144004WL033034
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425602
|
|
URMILA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23111020220332607
|
11/10/2022
|
SUSHAMA
|
3144004WL033034
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549425605
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|