|
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)
|
3144004000NRG23310820220246587
|
02/09/2022
|
AMRIT LAL
|
3144004WL026225
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708712
|
|
AMRIT LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10029
(UMRA PATTI)
|
3144004000NRG23310820220246588
|
02/09/2022
|
shiv kumar
|
3144004WL026225
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708718
|
|
shiv kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23310820220246589
|
02/09/2022
|
RAJKUMARI
|
3144004WL026225
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708713
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10060
(UMRA PATTI)
|
3144004000NRG23310820220246590
|
02/09/2022
|
SUNITA DEVI
|
3144004WL026225
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708709
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10068
(UMRA PATTI)
|
3144004000NRG23310820220246591
|
02/09/2022
|
SAKSHI
|
3144004WL026225
|
SAKSHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708711
|
|
SAKSHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10079
(UMRA PATTI)
|
3144004000NRG23310820220246592
|
02/09/2022
|
BHIM KUMAR
|
3144004WL026225
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708719
|
|
BHIM KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10086
(UMRA PATTI)
|
3144004000NRG23310820220246593
|
02/09/2022
|
SANTOSH KUMAR
|
3144004WL026225
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708714
|
|
SANTOSH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23310820220246594
|
02/09/2022
|
POONAM
|
3144004WL026225
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708710
|
|
POONAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23310820220246595
|
02/09/2022
|
SULOCHNA
|
3144004WL026225
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708715
|
|
SULOCHNA
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/10093
(UMRA PATTI)
|
3144004000NRG23310820220246596
|
02/09/2022
|
PUSHPA
|
3144004WL026225
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708717
|
|
PUSHPA
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/10095
(UMRA PATTI)
|
3144004000NRG23310820220246597
|
02/09/2022
|
SONI DEVI
|
3144004WL026225
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708716
|
|
SONI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/113
(UMRA PATTI)
|
3144004000NRG23310820220246599
|
02/09/2022
|
RAMMURAT
|
3144004WL026225
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708707
|
|
RAMMURAT
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/118
(UMRA PATTI)
|
3144004000NRG23310820220246600
|
02/09/2022
|
MANCHANDRA
|
3144004WL026225
|
MANCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646708708
|
|
MANCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|