|
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-44-004-072-005/329
(UMARI BUJURG)
|
3144004000NRG23040920220253346
|
07/09/2022
|
MO. AKRAM
|
3144004WL026776
|
MO. AKRAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913657
|
|
MO. AKRAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/478
(UMARI BUJURG)
|
3144004000NRG23040920220253352
|
07/09/2022
|
SIKANDAR
|
3144004WL026776
|
SIKANDAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913656
|
|
SIKANDAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/743
(UMARI BUJURG)
|
3144004000NRG23040920220253356
|
07/09/2022
|
FAKROONNISHA
|
3144004WL026776
|
FAKROONNISHA
|
00048
|
BKID0007032
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747913654
|
|
FAKROONNISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/885
(UMARI BUJURG)
|
3144004000NRG23040920220253360
|
07/09/2022
|
MO.SHIRAF
|
3144004WL026776
|
MO.SHIRAF
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913655
|
|
MO.SHIRAF
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/964
(UMARI BUJURG)
|
3144004000NRG23040920220253361
|
07/09/2022
|
SABNOOR
|
3144004WL026776
|
SABNOOR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913665
|
|
SABNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1023
(UMARI BUJURG)
|
3144004000NRG23040920220253343
|
07/09/2022
|
MEENA PATEL
|
3144004WL026776
|
MEENA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913658
|
|
MEENA PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1117
(UMARI BUJURG)
|
3144004000NRG23040920220253344
|
07/09/2022
|
GULFAM
|
3144004WL026776
|
GULFAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913653
|
|
GULFAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/469
(UMARI BUJURG)
|
3144004000NRG23040920220253351
|
07/09/2022
|
NOORJAHA BANO
|
3144004WL026776
|
NOORJAHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913663
|
|
NOORJAHA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/638
(UMARI BUJURG)
|
3144004000NRG23040920220253354
|
07/09/2022
|
URMILA DEVI
|
3144004WL026776
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913662
|
|
URMILA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/740
(UMARI BUJURG)
|
3144004000NRG23040920220253355
|
07/09/2022
|
RUBEENA
|
3144004WL026776
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913664
|
|
RUBEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/764
(UMARI BUJURG)
|
3144004000NRG23040920220253357
|
07/09/2022
|
ROSHANI
|
3144004WL026776
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913661
|
|
ROSHANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/765
(UMARI BUJURG)
|
3144004000NRG23040920220253358
|
07/09/2022
|
AFJALI
|
3144004WL026776
|
AFJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913660
|
|
AFJALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/835
(UMARI BUJURG)
|
3144004000NRG23040920220253359
|
07/09/2022
|
ANKUSH
|
3144004WL026776
|
ANKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747913659
|
|
ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|