|
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)
|
3144004000NRG23180820220224889
|
18/08/2022
|
champawati
|
3144004WL024316
|
champawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857531
|
|
champawati
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/101
(UMARI KOTILA)
|
3144004000NRG23180820220224890
|
18/08/2022
|
devkali
|
3144004WL024316
|
devkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857517
|
|
devkali
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG23180820220224891
|
18/08/2022
|
gudiya
|
3144004WL024316
|
gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857525
|
|
gudiya
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/113
(UMARI KOTILA)
|
3144004000NRG23180820220224892
|
18/08/2022
|
ramrati
|
3144004WL024316
|
ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857527
|
|
ramrati
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/120
(UMARI KOTILA)
|
3144004000NRG23180820220224893
|
18/08/2022
|
SMITA
|
3144004WL024316
|
SMITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857529
|
|
SMITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/13
(UMARI KOTILA)
|
3144004000NRG23180820220224894
|
18/08/2022
|
AMAN
|
3144004WL024316
|
AMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857521
|
|
AMAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/131656
(UMARI KOTILA)
|
3144004000NRG23180820220224896
|
18/08/2022
|
SONA DEVI
|
3144004WL024316
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857522
|
|
SONA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/135
(UMARI KOTILA)
|
3144004000NRG23180820220224897
|
18/08/2022
|
SUMAN
|
3144004WL024316
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857519
|
|
SUMAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/157
(UMARI KOTILA)
|
3144004000NRG23180820220224899
|
18/08/2022
|
CHITRA DEVI
|
3144004WL024316
|
CHITRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857528
|
|
CHITRA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/162
(UMARI KOTILA)
|
3144004000NRG23180820220224900
|
18/08/2022
|
Komal Devi
|
3144004WL024316
|
Komal Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857523
|
|
Komal Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/163
(UMARI KOTILA)
|
3144004000NRG23180820220224901
|
18/08/2022
|
PARVATI
|
3144004WL024316
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857520
|
|
PARVATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/164
(UMARI KOTILA)
|
3144004000NRG23180820220224902
|
18/08/2022
|
SAROJADEVI
|
3144004WL024316
|
SAROJADEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857526
|
|
SAROJADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/165
(UMARI KOTILA)
|
3144004000NRG23180820220224903
|
18/08/2022
|
DHARMENDRHKUMAR
|
3144004WL024316
|
DHARMENDRHKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
12/09/2022
|
|
4640857516
|
No Such Account
|
|
|
|
14
|
BIHAR
|
UP-44-004-073-002/168
(UMARI KOTILA)
|
3144004000NRG23180820220224904
|
18/08/2022
|
JAGHIN
|
3144004WL024316
|
JAGHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857524
|
|
JAGHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-002/173
(UMARI KOTILA)
|
3144004000NRG23180820220224905
|
18/08/2022
|
MALA DEVI
|
3144004WL024316
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
12/09/2022
|
|
4640857515
|
No Such Account
|
|
|
|
16
|
BIHAR
|
UP-44-004-073-002/177
(UMARI KOTILA)
|
3144004000NRG23180820220224906
|
18/08/2022
|
CHAMELA
|
3144004WL024316
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857518
|
|
CHAMELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-073-002/143
(UMARI KOTILA)
|
3144004000NRG23180820220224898
|
18/08/2022
|
VIPIN KUMAR SAROJ
|
3144004WL024316
|
VIPIN KUMAR SAROJ
|
00415
|
SBIN0009915
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640857530
|
|
MR VIPIN KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|