|
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-44-004-074-001/100
(UMRA PATTI)
|
3144004000NRG23181020220349973
|
18/10/2022
|
AMRIT LAL
|
3144004WL034560
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687961
|
|
AMRIT LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10064
(UMRA PATTI)
|
3144004000NRG23181020220349974
|
18/10/2022
|
SURYA PRATAP
|
3144004WL034560
|
SURYA PRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615687963
|
|
SURYA PRATAP
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10066
(UMRA PATTI)
|
3144004000NRG23181020220349975
|
18/10/2022
|
VIJAY LAXMI
|
3144004WL034560
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687960
|
|
VIJAY LAXMI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10068
(UMRA PATTI)
|
3144004000NRG23181020220349976
|
18/10/2022
|
SAKSHI
|
3144004WL034560
|
SAKSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687959
|
|
SAKSHI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10073
(UMRA PATTI)
|
3144004000NRG23181020220349977
|
18/10/2022
|
AJEET PRATAP
|
3144004WL034560
|
AJEET PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687957
|
|
AJEET PRATAP
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23181020220349978
|
18/10/2022
|
POONAM
|
3144004WL034560
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687958
|
|
POONAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23181020220349979
|
18/10/2022
|
SULOCHNA
|
3144004WL034560
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615687962
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|