|
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-44-004-073-003/217
(UMARI KOTILA)
|
3144004000NRG23161020220346911
|
16/10/2022
|
Sarvendra kumar
|
3144004WL034308
|
Sarvendra kumar
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934302
|
|
Sarvendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/104
(UMARI KOTILA)
|
3144004000NRG23161020220346904
|
16/10/2022
|
URMILA DEVI
|
3144004WL034308
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934293
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/123
(UMARI KOTILA)
|
3144004000NRG23161020220346905
|
16/10/2022
|
JAGDEI
|
3144004WL034308
|
JAGDEI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934300
|
|
JAGDEI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/131962-A
(UMARI KOTILA)
|
3144004000NRG23161020220346907
|
16/10/2022
|
NARENDRA BAHADUR
|
3144004WL034308
|
NARENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934290
|
|
NARENDRA BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/181
(UMARI KOTILA)
|
3144004000NRG23161020220346908
|
16/10/2022
|
AVRIND KUMAR
|
3144004WL034308
|
AVRIND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934304
|
|
AVRIND KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/182
(UMARI KOTILA)
|
3144004000NRG23161020220346909
|
16/10/2022
|
AMBUJ
|
3144004WL034308
|
AMBUJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934303
|
|
AMBUJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/195
(UMARI KOTILA)
|
3144004000NRG23161020220346910
|
16/10/2022
|
ANIL KUMAR
|
3144004WL034308
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934298
|
|
ANIL KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23161020220346912
|
16/10/2022
|
Nandlal yadav
|
3144004WL034308
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934299
|
|
Nandlal yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/623
(UMARI KOTILA)
|
3144004000NRG23161020220346915
|
16/10/2022
|
dhanno devi
|
3144004WL034308
|
dhanno devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934301
|
|
dhanno devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/635
(UMARI KOTILA)
|
3144004000NRG23161020220346916
|
16/10/2022
|
SUMITRA
|
3144004WL034308
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934294
|
|
SUMITRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/76
(UMARI KOTILA)
|
3144004000NRG23161020220346917
|
16/10/2022
|
SHOBHA
|
3144004WL034308
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934292
|
|
SHOBHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/83
(UMARI KOTILA)
|
3144004000NRG23161020220346918
|
16/10/2022
|
DILLEP
|
3144004WL034308
|
DILLEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934297
|
|
DILLEP
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/85
(UMARI KOTILA)
|
3144004000NRG23161020220346919
|
16/10/2022
|
RAMLALI
|
3144004WL034308
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934295
|
|
RAMLALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/96
(UMARI KOTILA)
|
3144004000NRG23161020220346920
|
16/10/2022
|
POONAM DEVI
|
3144004WL034308
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934291
|
|
POONAM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-003/97
(UMARI KOTILA)
|
3144004000NRG23161020220346921
|
16/10/2022
|
VIJAY KUMAR
|
3144004WL034308
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614934296
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|