|
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-44-004-073-003/648
(UMARI KOTILA)
|
3144004000NRG23280620220103485
|
28/06/2022
|
rajitram
|
3144004WL014697
|
rajitram
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950443
|
|
rajitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/217
(UMARI KOTILA)
|
3144004000NRG23280620220103476
|
28/06/2022
|
Sarvendra kumar
|
3144004WL014697
|
Sarvendra kumar
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950446
|
|
Sarvendra kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/647
(UMARI KOTILA)
|
3144004000NRG23280620220103484
|
28/06/2022
|
samla devi
|
3144004WL014697
|
samla devi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950444
|
|
samla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-073-003/178
(UMARI KOTILA)
|
3144004000NRG23280620220103473
|
28/06/2022
|
MAYA SAROJ
|
3144004WL014697
|
MAYA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950445
|
|
MAYA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-073-003/170
(UMARI KOTILA)
|
3144004000NRG23280620220103471
|
28/06/2022
|
SHOBHANA
|
3144004WL014697
|
SHOBHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950441
|
|
SHOBHANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/171
(UMARI KOTILA)
|
3144004000NRG23280620220103472
|
28/06/2022
|
GYATRI DEVI
|
3144004WL014697
|
GYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950440
|
|
GYATRI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/181
(UMARI KOTILA)
|
3144004000NRG23280620220103474
|
28/06/2022
|
AVRIND KUMAR
|
3144004WL014697
|
AVRIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950448
|
|
AVRIND KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/196
(UMARI KOTILA)
|
3144004000NRG23280620220103475
|
28/06/2022
|
POONAM DEVI
|
3144004WL014697
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950442
|
|
POONAM DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/623
(UMARI KOTILA)
|
3144004000NRG23280620220103482
|
28/06/2022
|
dhanno devi
|
3144004WL014697
|
dhanno devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950447
|
|
dhanno devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/625
(UMARI KOTILA)
|
3144004000NRG23280620220103483
|
28/06/2022
|
SUKHRANI
|
3144004WL014697
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950439
|
|
SUKHRANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/96
(UMARI KOTILA)
|
3144004000NRG23280620220103486
|
28/06/2022
|
POONAM DEVI
|
3144004WL014697
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950450
|
|
POONAM DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/97
(UMARI KOTILA)
|
3144004000NRG23280620220103487
|
28/06/2022
|
VIJAY KUMAR
|
3144004WL014697
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816950449
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|