|
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-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG23250720220170472
|
25/07/2022
|
gudiya
|
3144004WL020057
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735674
|
|
gudiya
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/137
(UMARI KOTILA)
|
3144004000NRG23250720220170475
|
25/07/2022
|
NISHA DEVI
|
3144004WL020057
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735672
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/407
(UMARI KOTILA)
|
3144004000NRG23250720220170476
|
25/07/2022
|
NISHA
|
3144004WL020057
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735669
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/413
(UMARI KOTILA)
|
3144004000NRG23250720220170477
|
25/07/2022
|
ram kumar
|
3144004WL020057
|
ram kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735673
|
|
ram kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/415
(UMARI KOTILA)
|
3144004000NRG23250720220170478
|
25/07/2022
|
shivanai
|
3144004WL020057
|
shivanai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735677
|
|
shivanai
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/424
(UMARI KOTILA)
|
3144004000NRG23250720220170479
|
25/07/2022
|
AJAY GUTAM
|
3144004WL020057
|
AJAY GUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735676
|
|
AJAY GUTAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/58
(UMARI KOTILA)
|
3144004000NRG23250720220170480
|
25/07/2022
|
MEERA DEVI
|
3144004WL020057
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735675
|
|
MEERA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/7033
(UMARI KOTILA)
|
3144004000NRG23250720220170484
|
25/07/2022
|
arun pratap
|
3144004WL020057
|
arun pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735670
|
|
arun pratap
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/85
(UMARI KOTILA)
|
3144004000NRG23250720220170490
|
25/07/2022
|
CHANCHAL
|
3144004WL020057
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735671
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-073-002/131
(UMARI KOTILA)
|
3144004000NRG23250720220170473
|
25/07/2022
|
USHA DEVI
|
3144004WL020057
|
USHA DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735678
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|