|
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-44-004-073-002/100
(UMARI KOTILA)
|
3144004000NRG23021120220378998
|
02/11/2022
|
champawati
|
3144004WL037285
|
champawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588956
|
|
champawati
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/101
(UMARI KOTILA)
|
3144004000NRG23021120220378999
|
02/11/2022
|
devkali
|
3144004WL037285
|
devkali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588945
|
|
devkali
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/120
(UMARI KOTILA)
|
3144004000NRG23021120220379000
|
02/11/2022
|
SMITA
|
3144004WL037285
|
SMITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588954
|
|
SMITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/127
(UMARI KOTILA)
|
3144004000NRG23021120220379001
|
02/11/2022
|
BADKI DEVI
|
3144004WL037285
|
BADKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588951
|
|
BADKI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/141
(UMARI KOTILA)
|
3144004000NRG23021120220379002
|
02/11/2022
|
KHUSHI
|
3144004WL037285
|
KHUSHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588953
|
|
KHUSHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/696
(UMARI KOTILA)
|
3144004000NRG23021120220379003
|
02/11/2022
|
Ram Kali
|
3144004WL037285
|
Ram Kali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588949
|
|
Ram Kali
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/697
(UMARI KOTILA)
|
3144004000NRG23021120220379004
|
02/11/2022
|
Prema Devi
|
3144004WL037285
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588947
|
|
Prema Devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/7018
(UMARI KOTILA)
|
3144004000NRG23021120220379006
|
02/11/2022
|
RAJENDRA PRASAD
|
3144004WL037285
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588950
|
|
RAJENDRA PRASAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/83
(UMARI KOTILA)
|
3144004000NRG23021120220379014
|
02/11/2022
|
MUKESH
|
3144004WL037285
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588946
|
|
MUKESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/84
(UMARI KOTILA)
|
3144004000NRG23021120220379015
|
02/11/2022
|
MANJU
|
3144004WL037285
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588952
|
|
MANJU
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/85
(UMARI KOTILA)
|
3144004000NRG23021120220379016
|
02/11/2022
|
CHANCHAL
|
3144004WL037285
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588948
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-073-002/7040
(UMARI KOTILA)
|
3144004000NRG23021120220379012
|
02/11/2022
|
manish
|
3144004WL037285
|
manish
|
00176
|
IDIB000L527
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617588955
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|