|
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-44-004-072-005/282456
(UMARI BUJURG)
|
3144004000NRG23120920220272521
|
13/09/2022
|
ANITA
|
3144004WL028301
|
ANITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010327
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/10173
(UMARI BUJURG)
|
3144004000NRG23120920220272518
|
13/09/2022
|
GAURI DEVI
|
3144004WL028301
|
GAURI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010330
|
|
GAURI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/10174
(UMARI BUJURG)
|
3144004000NRG23120920220272519
|
13/09/2022
|
RAHUL SONI
|
3144004WL028301
|
RAHUL SONI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010329
|
|
RAHUL SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/424
(UMARI BUJURG)
|
3144004000NRG23120920220272523
|
13/09/2022
|
PRAMOD KUMAR
|
3144004WL028301
|
PRAMOD KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010328
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23120920220272517
|
13/09/2022
|
ASHA
|
3144004WL028301
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010321
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/1115
(UMARI BUJURG)
|
3144004000NRG23120920220272520
|
13/09/2022
|
ANEETA
|
3144004WL028301
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010326
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/299
(UMARI BUJURG)
|
3144004000NRG23120920220272522
|
13/09/2022
|
RAM SARAN
|
3144004WL028301
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010322
|
|
RAM SARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23120920220272526
|
13/09/2022
|
SUSHAMA
|
3144004WL028301
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010325
|
|
SUSHAMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/802
(UMARI BUJURG)
|
3144004000NRG23120920220272527
|
13/09/2022
|
NISHA DEVI
|
3144004WL028301
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010323
|
|
NISHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/803
(UMARI BUJURG)
|
3144004000NRG23120920220272528
|
13/09/2022
|
VIKASH
|
3144004WL028301
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806010324
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|